| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.026.932,94 | -9,4 | -106.381,90 | -5,5 | -59.282,94 |
| 2018 4 | 1.086.215,88 | -0,9 | -10.136,08 | 6,9 | 69.878,72 |
| 2018 3 | 1.016.337,16 | -12,8 | -149.692,89 | -11,6 | -133.894,32 |
| 2018 2 | 1.150.231,48 | -15,9 | -216.821,10 | -12,0 | -157.266,77 |
| 2018 1 | 1.307.498,25 | -0,5 | -6.929,18 | 66,2 | 520.887,52 |
| 2017 12 | 786.610,73 | 3,3 | 25.322,32 | -21,4 | -214.099,12 |
| 2017 11 | 1.000.709,85 | 18,4 | 155.283,40 | 0,4 | 3.531,25 |
| 2017 10 | 997.178,60 | 1,1 | 10.535,85 | -4,3 | -44.810,62 |
| 2017 9 | 1.041.989,22 | 6,5 | 63.312,25 | -13,8 | -167.045,93 |
| 2017 8 | 1.209.035,15 | 36,9 | 325.867,21 | -18,0 | -264.867,24 |
| 2017 7 | 1.473.902,39 | -11,4 | -190.383,11 | 32,6 | 362.053,56 |
| 2017 6 | 1.111.848,83 | 1,3 | 14.631,23 | -1,9 | -21.466,01 |
| 2017 5 | 1.133.314,84 | 34,1 | 288.441,15 | 3,4 | 36.962,88 |
| 2017 4 | 1.096.351,96 | 28,3 | 241.554,57 | -6,0 | -69.678,09 |