| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.205.923,80 | 27,7 | 261.376,57 | 11,5 | 124.683,22 |
| 2018 4 | 1.081.240,58 | 107,5 | 560.031,34 | 0,7 | 7.612,03 |
| 2018 3 | 1.073.628,55 | -1,5 | -16.587,70 | 41,4 | 314.183,63 |
| 2018 2 | 759.444,92 | 16,3 | 106.507,83 | -23,6 | -234.880,22 |
| 2018 1 | 994.325,14 | 167,9 | 623.213,61 | 18,3 | 153.598,70 |
| 2017 12 | 840.726,44 | 3,5 | 28.114,25 | 6,8 | 53.285,27 |
| 2017 11 | 787.441,17 | 11,2 | 79.085,52 | 128,1 | 442.236,69 |
| 2017 10 | 345.204,48 | -56,7 | -452.265,12 | -63,6 | -602.828,93 |
| 2017 9 | 948.033,41 | 138,8 | 551.026,61 | 5,0 | 45.459,25 |
| 2017 8 | 902.574,16 | 43,7 | 274.438,64 | 50,1 | 301.114,90 |
| 2017 7 | 601.459,26 | 93,3 | 290.257,25 | -7,9 | -51.486,06 |
| 2017 6 | 652.945,32 | 25,2 | 131.216,85 | -30,9 | -291.601,91 |
| 2017 5 | 944.547,23 | 99,4 | 470.792,01 | 81,2 | 423.337,99 |
| 2017 4 | 521.209,24 | 13,6 | 62.496,73 | -52,2 | -569.007,01 |