| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 905.852,10 | -47,7 | -827.069,10 | 33,1 | 225.133,88 |
| 2018 4 | 680.718,22 | 7,8 | 49.268,85 | -31,7 | -316.144,70 |
| 2018 3 | 996.862,92 | 67,8 | 402.821,44 | -20,0 | -248.466,07 |
| 2018 2 | 1.245.328,99 | 124,3 | 690.031,89 | 9,4 | 106.994,61 |
| 2018 1 | 1.138.334,38 | 133,8 | 651.451,13 | -18,8 | -263.226,05 |
| 2017 12 | 1.401.560,43 | 64,5 | 549.645,46 | 30,7 | 329.169,37 |
| 2017 11 | 1.072.391,06 | -35,7 | -595.715,60 | -28,5 | -428.344,29 |
| 2017 10 | 1.500.735,35 | 77,6 | 655.779,63 | 72,0 | 628.077,98 |
| 2017 9 | 872.657,37 | 20,1 | 145.797,90 | 9,0 | 71.658,84 |
| 2017 8 | 800.998,53 | 51,3 | 271.629,54 | -22,0 | -225.603,55 |
| 2017 7 | 1.026.602,08 | 57,2 | 373.695,05 | 140,0 | 598.908,19 |
| 2017 6 | 427.693,89 | -13,6 | -67.284,11 | -75,3 | -1.305.227,31 |
| 2017 5 | 1.732.921,20 | 249,3 | 1.236.752,45 | 174,4 | 1.101.471,83 |
| 2017 4 | 631.449,37 | -2,3 | -15.155,63 | 6,3 | 37.407,89 |