| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.050.712,84 | 18,0 | 160.181,45 | 89,9 | 497.432,28 |
| 2018 4 | 553.280,56 | -21,7 | -152.914,20 | 13,8 | 66.959,97 |
| 2018 3 | 486.320,59 | 8,0 | 35.965,33 | -3,0 | -15.240,70 |
| 2018 2 | 501.561,29 | 131,1 | 284.546,79 | -48,4 | -470.459,63 |
| 2018 1 | 972.020,92 | -19,6 | -237.517,17 | 4,0 | 37.262,42 |
| 2017 12 | 934.758,50 | 72,2 | 391.797,22 | 19,1 | 150.085,50 |
| 2017 11 | 784.673,00 | 41,7 | 230.810,55 | 3,8 | 28.511,07 |
| 2017 10 | 756.161,93 | 20,6 | 129.020,52 | 107,0 | 390.919,85 |
| 2017 9 | 365.242,08 | -44,9 | -297.038,78 | -56,9 | -481.643,43 |
| 2017 8 | 846.885,51 | 142,6 | 497.743,35 | 99,7 | 422.854,17 |
| 2017 7 | 424.031,34 | -28,6 | -169.682,50 | -33,1 | -209.584,96 |
| 2017 6 | 633.616,30 | 50,9 | 213.578,98 | -28,9 | -256.915,09 |
| 2017 5 | 890.531,39 | 10,1 | 81.689,33 | 26,1 | 184.336,63 |
| 2017 4 | 706.194,76 | 76,8 | 306.797,21 | 56,8 | 255.839,50 |