| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.212.910,41 | -32,3 | -579.436,12 | -19,8 | -299.766,24 |
| 2018 4 | 1.512.676,65 | 2,0 | 30.163,33 | -22,7 | -443.684,12 |
| 2018 3 | 1.956.360,77 | 39,0 | 548.574,47 | 65,1 | 771.666,82 |
| 2018 2 | 1.184.693,95 | 54,8 | 419.262,10 | 7,2 | 79.610,63 |
| 2018 1 | 1.105.083,32 | -26,8 | -404.130,23 | 1,5 | 15.742,44 |
| 2017 12 | 1.089.340,88 | -5,1 | -58.487,85 | 3,2 | 33.725,08 |
| 2017 11 | 1.055.615,80 | 2,4 | 25.193,58 | -16,1 | -202.482,10 |
| 2017 10 | 1.258.097,90 | 35,1 | 326.976,30 | 2,2 | 27.343,84 |
| 2017 9 | 1.230.754,06 | 2,4 | 28.741,16 | 14,1 | 151.615,28 |
| 2017 8 | 1.079.138,78 | 30,1 | 249.652,17 | 5,2 | 53.015,11 |
| 2017 7 | 1.026.123,67 | -9,1 | -102.889,64 | -13,2 | -156.623,29 |
| 2017 6 | 1.182.746,96 | -4,8 | -59.892,40 | -34,0 | -609.599,57 |
| 2017 5 | 1.792.346,53 | 120,9 | 980.935,90 | 20,9 | 309.833,21 |
| 2017 4 | 1.482.513,32 | 12,1 | 159.882,87 | 5,3 | 74.727,02 |