| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.150.758,60 | 58,7 | 425.810,37 | -8,1 | -101.712,49 |
| 2018 4 | 1.252.471,09 | 59,9 | 468.967,76 | -2,0 | -25.741,97 |
| 2018 3 | 1.278.213,06 | -16,5 | -251.946,25 | -11,3 | -162.331,03 |
| 2018 2 | 1.440.544,09 | 21,3 | 252.822,54 | -10,0 | -160.002,73 |
| 2018 1 | 1.600.546,82 | 62,4 | 614.694,02 | 180,1 | 1.029.121,17 |
| 2017 12 | 571.425,65 | -40,7 | -391.880,72 | -50,7 | -588.570,94 |
| 2017 11 | 1.159.996,59 | -5,6 | -68.367,76 | 52,3 | 398.453,44 |
| 2017 10 | 761.543,15 | -46,3 | -657.228,88 | 8,8 | 61.523,47 |
| 2017 9 | 700.019,68 | -33,6 | -354.574,16 | -25,3 | -237.346,51 |
| 2017 8 | 937.366,19 | 160,0 | 576.769,67 | 23,6 | 179.190,90 |
| 2017 7 | 758.175,29 | 26,3 | 158.056,41 | 1,8 | 13.164,95 |
| 2017 6 | 745.010,34 | -25,6 | -256.881,76 | 2,8 | 20.062,11 |
| 2017 5 | 724.948,23 | -32,7 | -352.447,48 | -7,5 | -58.555,10 |
| 2017 4 | 783.503,33 | -15,5 | -143.334,43 | -48,8 | -746.655,98 |