| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.114.268,51 | 7,2 | 74.666,23 | 19,2 | 179.640,63 |
| 2018 4 | 934.627,88 | 21,5 | 165.285,36 | 17,4 | 138.662,50 |
| 2018 3 | 795.965,38 | 2.804,6 | 768.561,63 | 3,2 | 24.997,93 |
| 2018 2 | 770.967,45 | 676,9 | 671.734,55 | 9,6 | 67.211,01 |
| 2018 1 | 703.756,44 | -42,3 | -515.556,37 | 585,8 | 601.141,37 |
| 2017 12 | 102.615,07 | -83,6 | -522.761,90 | -97,6 | -4.249.182,38 |
| 2017 11 | 4.351.797,45 | 860,5 | 3.898.698,46 | 580,0 | 3.711.817,85 |
| 2017 10 | 639.979,60 | 21,5 | 113.416,83 | -88,4 | -4.897.922,42 |
| 2017 9 | 5.537.902,02 | 715,4 | 4.858.695,71 | 119.702,4 | 5.533.279,49 |
| 2017 8 | 4.622,53 | -97,1 | -153.262,46 | -99,3 | -668.236,68 |
| 2017 7 | 672.859,21 | -8,7 | -64.148,08 | -4,3 | -30.280,04 |
| 2017 6 | 703.139,25 | -69,0 | -1.568.128,91 | -32,4 | -336.463,03 |
| 2017 5 | 1.039.602,28 | 15,5 | 139.338,44 | 35,1 | 270.259,76 |
| 2017 4 | 769.342,52 | 21.545,5 | 765.788,23 | 2.707,4 | 741.938,77 |