| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.196.352,08 | -29,1 | -491.692,09 | -12,4 | -169.774,66 |
| 2018 4 | 1.366.126,74 | 90,4 | 648.466,18 | 11,1 | 136.572,36 |
| 2018 3 | 1.229.554,38 | -21,1 | -328.168,93 | 2,1 | 25.699,11 |
| 2018 2 | 1.203.855,27 | -15,2 | -216.399,95 | -6,1 | -78.723,00 |
| 2018 1 | 1.282.578,27 | 18,3 | 198.041,21 | -7,6 | -105.372,20 |
| 2017 12 | 1.387.950,47 | -11,9 | -187.069,92 | 32,2 | 337.920,18 |
| 2017 11 | 1.050.030,29 | 24,3 | 205.056,60 | -28,3 | -414.784,54 |
| 2017 10 | 1.464.814,83 | -19,0 | -342.523,72 | 11,8 | 154.048,28 |
| 2017 9 | 1.310.766,55 | -21,8 | -366.018,66 | 22,6 | 241.601,39 |
| 2017 8 | 1.069.165,16 | -5,7 | -64.707,75 | -22,0 | -301.645,68 |
| 2017 7 | 1.370.810,84 | 28,0 | 300.164,62 | 8,7 | 109.749,61 |
| 2017 6 | 1.261.061,23 | 16,8 | 181.701,48 | -25,3 | -426.982,94 |
| 2017 5 | 1.688.044,17 | 30,9 | 398.084,15 | 135,2 | 970.383,61 |
| 2017 4 | 717.660,56 | -35,8 | -400.164,91 | -53,9 | -840.062,75 |