| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 913.108,41 | 11,6 | 95.234,52 | 42,9 | 274.257,13 |
| 2018 4 | 638.851,28 | 65,7 | 253.246,80 | -62,1 | -1.044.788,40 |
| 2018 3 | 1.683.639,68 | 7,1 | 112.201,43 | 62,8 | 649.369,65 |
| 2018 2 | 1.034.270,03 | 22,0 | 186.714,66 | 43,4 | 312.966,71 |
| 2018 1 | 721.303,32 | -39,0 | -461.046,27 | -4,3 | -32.487,31 |
| 2017 12 | 753.790,63 | 30,6 | 176.574,19 | -14,4 | -126.262,76 |
| 2017 11 | 880.053,39 | -1,1 | -9.947,36 | -4,0 | -36.245,17 |
| 2017 10 | 916.298,56 | 24,0 | 177.582,84 | -44,6 | -736.871,92 |
| 2017 9 | 1.653.170,48 | 41,1 | 481.103,82 | -8,3 | -149.020,57 |
| 2017 8 | 1.802.191,05 | 91,4 | 860.818,75 | 6,2 | 105.182,50 |
| 2017 7 | 1.697.008,55 | -0,4 | -7.564,88 | 1,6 | 26.169,97 |
| 2017 6 | 1.670.838,58 | 32,7 | 411.314,53 | 104,3 | 852.964,69 |
| 2017 5 | 817.873,89 | -9,8 | -88.672,41 | 112,1 | 432.269,41 |
| 2017 4 | 385.604,48 | -68,0 | -818.310,04 | -75,5 | -1.185.833,77 |