| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.761.876,56 | 58,3 | 649.189,05 | 110,3 | 923.985,89 |
| 2018 4 | 837.890,67 | -51,7 | -898.030,79 | -35,0 | -450.579,89 |
| 2018 3 | 1.288.470,56 | -9,3 | -131.845,64 | -33,0 | -634.104,66 |
| 2018 2 | 1.922.575,22 | 90,2 | 911.774,31 | 53,2 | 667.502,85 |
| 2018 1 | 1.255.072,37 | 19,0 | 200.754,64 | 12,0 | 134.417,35 |
| 2017 12 | 1.120.655,02 | -42,7 | -836.640,92 | -29,5 | -468.187,06 |
| 2017 11 | 1.588.842,08 | -10,9 | -194.292,54 | -3,3 | -54.201,59 |
| 2017 10 | 1.643.043,67 | 8,3 | 125.612,30 | 1,3 | 21.794,50 |
| 2017 9 | 1.621.249,17 | -19,6 | -393.928,68 | 10,5 | 154.631,65 |
| 2017 8 | 1.466.617,52 | 22,1 | 265.373,87 | 0,0 | -575,86 |
| 2017 7 | 1.467.193,38 | 17,5 | 218.231,84 | -31,4 | -672.476,58 |
| 2017 6 | 2.139.669,96 | 66,8 | 856.895,99 | 92,3 | 1.026.982,45 |
| 2017 5 | 1.112.687,51 | -30,2 | -481.136,07 | -35,9 | -623.233,95 |
| 2017 4 | 1.735.921,46 | 7,6 | 123.129,13 | 22,2 | 315.605,26 |