| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.196.879,10 | 10,7 | 115.402,44 | -29,3 | -496.794,08 |
| 2018 4 | 1.693.673,18 | 77,1 | 737.455,02 | 71,9 | 708.294,68 |
| 2018 3 | 985.378,50 | 0,9 | 8.644,07 | -52,8 | -1.103.480,23 |
| 2018 2 | 2.088.858,73 | 83,8 | 952.227,64 | 32,5 | 512.658,23 |
| 2018 1 | 1.576.200,50 | 51,5 | 535.501,10 | 20,0 | 262.274,76 |
| 2017 12 | 1.313.925,74 | -11,1 | -163.437,95 | 13,0 | 151.151,58 |
| 2017 11 | 1.162.774,16 | 50,2 | 388.826,54 | -2,6 | -30.823,11 |
| 2017 10 | 1.193.597,27 | 29,6 | 272.716,52 | -3,2 | -38.937,56 |
| 2017 9 | 1.232.534,83 | -21,5 | -336.891,80 | 60,0 | 462.282,15 |
| 2017 8 | 770.252,68 | -15,5 | -140.942,89 | -52,1 | -838.065,07 |
| 2017 7 | 1.608.317,75 | 20,2 | 269.937,10 | 8,4 | 125.177,71 |
| 2017 6 | 1.483.140,04 | 37,3 | 403.139,40 | 37,1 | 401.663,38 |
| 2017 5 | 1.081.476,66 | 4,2 | 43.134,55 | 13,1 | 125.258,50 |
| 2017 4 | 956.218,16 | 1,5 | 14.530,42 | -2,1 | -20.516,27 |