| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.051.668,52 | 98,2 | 521.075,29 | -15,0 | -185.699,92 |
| 2018 4 | 1.237.368,44 | 62,8 | 477.106,79 | 54,8 | 438.030,94 |
| 2018 3 | 799.337,50 | 413,5 | 643.662,67 | 83,6 | 363.922,23 |
| 2018 2 | 435.415,27 | -6,8 | -31.971,39 | -42,6 | -323.143,32 |
| 2018 1 | 758.558,59 | 83,2 | 344.598,37 | 753,9 | 669.720,70 |
| 2017 12 | 88.837,89 | -75,0 | -266.804,01 | -77,8 | -311.218,64 |
| 2017 11 | 400.056,53 | 1,4 | 5.688,91 | -41,5 | -284.094,65 |
| 2017 10 | 684.151,18 | 139,0 | 397.920,26 | -19,1 | -161.660,96 |
| 2017 9 | 845.812,14 | 113,4 | 449.432,23 | 70,2 | 348.707,03 |
| 2017 8 | 497.105,11 | 20,4 | 84.193,19 | 70,4 | 205.447,07 |
| 2017 7 | 291.658,04 | 123,6 | 161.216,09 | -62,3 | -480.865,96 |
| 2017 6 | 772.524,00 | 1.233,1 | 714.572,90 | 45,6 | 241.930,77 |
| 2017 5 | 530.593,23 | 51,2 | 179.746,76 | -30,2 | -229.668,42 |
| 2017 4 | 760.261,65 | 74,3 | 323.944,17 | 388,4 | 604.586,82 |