| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.458.458,58 | 29,9 | 335.711,53 | 0,7 | 9.576,38 |
| 2018 4 | 1.448.882,20 | 75,6 | 623.742,46 | 25,0 | 290.160,28 |
| 2018 3 | 1.158.721,92 | -24,1 | -368.186,84 | -14,8 | -201.463,19 |
| 2018 2 | 1.360.185,11 | -8,9 | -132.111,36 | 33,1 | 338.083,68 |
| 2018 1 | 1.022.101,43 | 13,8 | 124.044,15 | -2,7 | -28.699,76 |
| 2017 12 | 1.050.801,19 | 90,6 | 499.513,34 | -32,7 | -510.204,94 |
| 2017 11 | 1.561.006,13 | 26,0 | 322.179,28 | 15,1 | 204.297,99 |
| 2017 10 | 1.356.708,14 | -3,8 | -53.357,52 | 0,2 | 2.975,29 |
| 2017 9 | 1.353.732,85 | 27,0 | 287.831,39 | 33,0 | 335.831,83 |
| 2017 8 | 1.017.901,02 | 61,2 | 386.464,23 | 19,0 | 162.476,62 |
| 2017 7 | 855.424,40 | 16,5 | 121.121,27 | 27,3 | 183.674,20 |
| 2017 6 | 671.750,20 | -56,0 | -854.699,13 | -40,2 | -450.996,85 |
| 2017 5 | 1.122.747,05 | -20,1 | -282.673,26 | 36,1 | 297.607,31 |
| 2017 4 | 825.139,74 | -36,9 | -481.668,44 | -46,0 | -701.769,02 |