| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.030.713,13 | 21,2 | 180.518,81 | -3,6 | -37.992,50 |
| 2018 4 | 1.068.705,63 | 75,4 | 459.288,38 | 3,5 | 36.050,48 |
| 2018 3 | 1.032.655,15 | 4,4 | 43.705,88 | 48,8 | 338.759,16 |
| 2018 2 | 693.895,99 | -12,3 | -97.115,72 | -19,1 | -163.769,90 |
| 2018 1 | 857.665,89 | -9,2 | -86.911,33 | -31,5 | -395.117,70 |
| 2017 12 | 1.252.783,59 | -7,9 | -107.549,86 | 30,4 | 292.186,02 |
| 2017 11 | 960.597,57 | 16,6 | 137.047,08 | 31,3 | 229.197,14 |
| 2017 10 | 731.400,43 | 20,1 | 122.604,50 | -12,0 | -99.914,83 |
| 2017 9 | 831.315,26 | 26,1 | 172.188,44 | 18,6 | 130.611,63 |
| 2017 8 | 700.703,63 | 30,4 | 163.143,69 | -7,6 | -57.762,88 |
| 2017 7 | 758.466,51 | -12,4 | -107.709,60 | -29,7 | -320.217,19 |
| 2017 6 | 1.078.683,70 | 27,7 | 234.051,67 | 26,9 | 228.489,38 |
| 2017 5 | 850.194,32 | 23,8 | 163.354,40 | 39,5 | 240.777,07 |
| 2017 4 | 609.417,25 | -37,3 | -361.780,03 | -38,4 | -379.532,02 |