| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.150.991,73 | -28,4 | -456.484,81 | -40,3 | -778.203,63 |
| 2018 4 | 1.929.195,36 | 6,0 | 108.837,90 | 25,8 | 395.275,50 |
| 2018 3 | 1.533.919,86 | -19,1 | -362.815,14 | -6,3 | -103.663,87 |
| 2018 2 | 1.637.583,73 | -16,6 | -324.663,68 | 64,8 | 643.931,12 |
| 2018 1 | 993.652,61 | -27,0 | -368.148,57 | 1,8 | 17.694,32 |
| 2017 12 | 975.958,29 | 87,7 | 455.860,17 | -20,4 | -250.605,02 |
| 2017 11 | 1.226.563,31 | -2,6 | -32.832,18 | -8,0 | -106.012,16 |
| 2017 10 | 1.332.575,47 | -18,6 | -303.469,70 | -14,1 | -218.144,88 |
| 2017 9 | 1.550.720,35 | 82,3 | 699.901,47 | 99,0 | 771.625,87 |
| 2017 8 | 779.094,48 | 26,5 | 163.381,98 | -59,9 | -1.165.315,50 |
| 2017 7 | 1.944.409,98 | 85,7 | 897.171,07 | -3,8 | -75.941,57 |
| 2017 6 | 2.020.351,55 | 73,6 | 856.780,74 | 25,7 | 412.875,01 |
| 2017 5 | 1.607.476,54 | 45,0 | 498.606,82 | -11,7 | -212.880,92 |
| 2017 4 | 1.820.357,46 | 92,8 | 876.097,50 | -4,0 | -76.377,54 |