| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.273.941,32 | -34,2 | -660.836,12 | 6,5 | 78.247,07 |
| 2018 4 | 1.195.694,25 | -5,9 | -74.657,25 | -27,0 | -441.295,01 |
| 2018 3 | 1.636.989,26 | 46,7 | 521.222,35 | 48,0 | 531.190,10 |
| 2018 2 | 1.105.799,16 | -0,6 | -6.427,47 | -2,0 | -22.370,68 |
| 2018 1 | 1.128.169,84 | 2,6 | 28.556,18 | 7,7 | 80.338,03 |
| 2017 12 | 1.047.831,81 | -4,7 | -52.131,32 | -1,3 | -14.113,34 |
| 2017 11 | 1.061.945,15 | 45,5 | 331.976,42 | -3,2 | -34.854,50 |
| 2017 10 | 1.096.799,65 | 29,4 | 249.122,24 | -2,7 | -30.486,40 |
| 2017 9 | 1.127.286,05 | -19,7 | -275.990,28 | 4,1 | 43.859,75 |
| 2017 8 | 1.083.426,30 | 70,7 | 448.585,47 | -3,0 | -33.037,25 |
| 2017 7 | 1.116.463,55 | -19,1 | -264.124,41 | -0,8 | -8.796,75 |
| 2017 6 | 1.125.260,30 | -22,0 | -316.884,44 | -41,8 | -809.517,14 |
| 2017 5 | 1.934.777,44 | 60,4 | 728.195,29 | 52,3 | 664.425,94 |
| 2017 4 | 1.270.351,50 | -15,4 | -231.480,93 | 13,9 | 154.584,59 |