| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.076.717,27 | -18,4 | -242.052,25 | -20,9 | -285.033,17 |
| 2018 4 | 1.361.750,44 | -34,3 | -711.453,10 | 27,1 | 290.205,39 |
| 2018 3 | 1.071.545,05 | -52,5 | -1.185.364,28 | 2,0 | 20.691,12 |
| 2018 2 | 1.050.853,93 | 33,5 | 263.822,49 | 7,2 | 70.417,32 |
| 2018 1 | 980.436,61 | 49,4 | 324.200,21 | 16,0 | 134.913,58 |
| 2017 12 | 845.523,03 | 19,3 | 136.491,67 | -12,3 | -119.073,56 |
| 2017 11 | 964.596,59 | -1,2 | -11.692,29 | 8,0 | 71.770,00 |
| 2017 10 | 892.826,59 | 15,8 | 121.947,15 | -36,6 | -515.534,92 |
| 2017 9 | 1.408.361,51 | 3,3 | 44.495,81 | -38,9 | -895.777,76 |
| 2017 8 | 2.304.139,27 | 57,4 | 839.753,38 | 110,3 | 1.208.209,52 |
| 2017 7 | 1.095.929,75 | -14,8 | -189.626,19 | -34,7 | -583.453,00 |
| 2017 6 | 1.679.382,75 | 87,2 | 782.309,18 | 27,3 | 360.613,23 |
| 2017 5 | 1.318.769,52 | 18,0 | 200.834,87 | -36,4 | -754.434,02 |
| 2017 4 | 2.073.203,54 | 87,9 | 969.724,95 | -8,1 | -183.705,79 |