| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 240.021,44 | 35,4 | 62.811,28 | -84,1 | -1.269.344,91 |
| 2018 4 | 1.509.366,35 | 598,1 | 1.293.159,48 | 328,9 | 1.157.439,51 |
| 2018 3 | 351.926,84 | 113,8 | 187.297,54 | -48,7 | -333.415,66 |
| 2018 2 | 685.342,50 | 549,5 | 579.826,90 | -8,0 | -59.586,81 |
| 2018 1 | 744.929,31 | 2.101,0 | 711.084,17 | -12,1 | -102.057,13 |
| 2017 12 | 846.986,44 | 4.138,4 | 827.002,69 | 86,1 | 391.877,88 |
| 2017 11 | 455.108,56 | 343,8 | 352.564,42 | -42,3 | -333.591,45 |
| 2017 10 | 788.700,01 | 247,8 | 561.918,88 | 7,5 | 54.756,44 |
| 2017 9 | 733.943,57 | 3.136,1 | 711.263,83 | -50,0 | -735.137,47 |
| 2017 8 | 1.469.081,04 | 12.142,3 | 1.457.081,04 | 78,8 | 647.412,76 |
| 2017 7 | 821.668,28 | 4.116,6 | 802.181,84 | 205,8 | 552.978,04 |
| 2017 6 | 268.690,24 | 81,8 | 120.928,98 | 51,6 | 91.480,08 |
| 2017 5 | 177.210,16 | 22.604,1 | 176.429,64 | -18,0 | -38.996,71 |
| 2017 4 | 216.206,87 | 810,0 | 192.446,97 | 31,3 | 51.577,57 |