| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.542.706,88 | 21,8 | 276.004,32 | 23,6 | 294.083,20 |
| 2018 4 | 1.248.623,68 | 11,9 | 132.253,19 | -28,6 | -500.345,98 |
| 2018 3 | 1.748.969,66 | 11,9 | 185.493,49 | 17,7 | 263.141,88 |
| 2018 2 | 1.485.827,78 | 33,0 | 368.586,76 | 0,2 | 3.398,76 |
| 2018 1 | 1.482.429,02 | 26,9 | 313.953,53 | -25,8 | -516.222,67 |
| 2017 12 | 1.998.651,69 | 30,2 | 463.568,14 | 20,8 | 343.753,05 |
| 2017 11 | 1.654.898,64 | -7,3 | -130.487,05 | -6,2 | -108.908,87 |
| 2017 10 | 1.763.807,51 | 19,7 | 290.013,64 | 11,8 | 185.806,40 |
| 2017 9 | 1.578.001,11 | 18,3 | 244.310,01 | 23,3 | 297.808,69 |
| 2017 8 | 1.280.192,42 | 15,0 | 167.255,94 | -16,1 | -245.384,46 |
| 2017 7 | 1.525.576,88 | 0,9 | 13.149,96 | 18,6 | 239.111,34 |
| 2017 6 | 1.286.465,54 | -7,9 | -110.905,03 | 1,6 | 19.762,98 |
| 2017 5 | 1.266.702,56 | -6,3 | -84.582,87 | 13,5 | 150.332,07 |
| 2017 4 | 1.116.370,49 | -21,0 | -296.011,45 | -28,6 | -447.105,68 |