| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.008.397,60 | -11,5 | -130.424,32 | 7,3 | 68.718,05 |
| 2018 4 | 939.679,55 | 53,4 | 327.148,27 | -16,3 | -183.559,45 |
| 2018 3 | 1.123.239,00 | 41,7 | 330.730,36 | -18,0 | -246.153,26 |
| 2018 2 | 1.369.392,26 | 54,9 | 485.414,38 | 21,0 | 237.546,57 |
| 2018 1 | 1.131.845,69 | 54,2 | 397.609,42 | 100,3 | 566.656,46 |
| 2017 12 | 565.189,23 | -48,1 | -524.134,80 | -65,1 | -1.053.026,20 |
| 2017 11 | 1.618.215,43 | 174,8 | 1.029.255,01 | 67,3 | 651.169,74 |
| 2017 10 | 967.045,69 | -23,4 | -295.685,11 | 3,1 | 29.323,80 |
| 2017 9 | 937.721,89 | 143,0 | 551.846,63 | 47,8 | 303.273,37 |
| 2017 8 | 634.448,52 | 106,9 | 327.781,48 | -11,9 | -85.845,22 |
| 2017 7 | 720.293,74 | -0,3 | -1.953,02 | -27,4 | -272.116,27 |
| 2017 6 | 992.410,01 | 115,4 | 531.632,80 | -12,9 | -146.411,91 |
| 2017 5 | 1.138.821,92 | 48,5 | 371.995,15 | 85,9 | 526.290,64 |
| 2017 4 | 612.531,28 | -31,2 | -277.719,41 | -22,7 | -179.977,36 |