| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.423.318,95 | 17,8 | 215.094,49 | 18,5 | 222.522,68 |
| 2018 4 | 1.200.796,27 | 9,7 | 106.459,73 | 78,5 | 528.063,78 |
| 2018 3 | 672.732,49 | -24,6 | -219.823,33 | -5,9 | -42.432,96 |
| 2018 2 | 715.165,45 | 47,9 | 231.601,49 | 5,8 | 39.338,46 |
| 2018 1 | 675.826,99 | -13,6 | -106.195,46 | 34,5 | 173.469,09 |
| 2017 12 | 502.357,90 | -55,5 | -626.542,85 | -17,5 | -106.651,74 |
| 2017 11 | 609.009,64 | 7,9 | 44.426,18 | -42,0 | -441.227,87 |
| 2017 10 | 1.050.237,51 | -15,0 | -185.176,69 | -9,1 | -104.577,85 |
| 2017 9 | 1.154.815,36 | -13,4 | -178.880,70 | 2,0 | 22.736,60 |
| 2017 8 | 1.132.078,76 | -12,6 | -163.515,28 | 5,7 | 60.509,15 |
| 2017 7 | 1.071.569,61 | -19,2 | -255.191,16 | -12,5 | -153.108,63 |
| 2017 6 | 1.224.678,24 | -1,5 | -19.134,30 | 1,4 | 16.453,78 |
| 2017 5 | 1.208.224,46 | 1,4 | 16.689,22 | 10,4 | 113.887,92 |
| 2017 4 | 1.094.336,54 | 363,4 | 858.202,09 | 22,6 | 201.780,72 |