| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.308.759,23 | 7,4 | 90.581,11 | 201,0 | 873.889,38 |
| 2018 4 | 434.869,85 | 30,8 | 102.488,39 | -8,6 | -40.663,27 |
| 2018 3 | 475.533,12 | -42,4 | -350.268,66 | -28,6 | -190.055,35 |
| 2018 2 | 665.588,47 | 21,0 | 115.335,32 | 528,0 | 559.601,63 |
| 2018 1 | 105.986,84 | -74,1 | -303.735,30 | -87,0 | -707.786,14 |
| 2017 12 | 813.772,98 | 79,5 | 360.296,52 | 6,0 | 46.201,29 |
| 2017 11 | 767.571,69 | -29,9 | -326.863,59 | -12,8 | -112.338,09 |
| 2017 10 | 879.909,78 | 63,5 | 341.865,19 | -19,1 | -207.372,15 |
| 2017 9 | 1.087.281,93 | 91,5 | 519.516,64 | 32,9 | 269.337,87 |
| 2017 8 | 817.944,06 | 0,8 | 6.638,57 | 36,8 | 220.161,39 |
| 2017 7 | 597.782,67 | 91,5 | 285.666,57 | 60,2 | 224.680,12 |
| 2017 6 | 373.102,55 | 159,0 | 229.041,37 | -69,4 | -845.075,57 |
| 2017 5 | 1.218.178,12 | 276,4 | 894.545,94 | 266,5 | 885.796,66 |
| 2017 4 | 332.381,46 | 2,7 | 8.619,69 | -59,8 | -493.420,32 |