| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.296.418,83 | 8,3 | 98.842,68 | 5,2 | 63.449,86 |
| 2018 4 | 1.232.968,97 | 21,1 | 214.635,08 | -27,7 | -471.875,80 |
| 2018 3 | 1.704.844,77 | 23,7 | 326.315,47 | 56,4 | 614.575,90 |
| 2018 2 | 1.090.268,87 | -25,0 | -364.285,93 | -38,7 | -687.157,17 |
| 2018 1 | 1.777.426,04 | 43,8 | 541.137,34 | 21,4 | 313.626,89 |
| 2017 12 | 1.463.799,15 | 13,2 | 170.682,21 | 17,4 | 217.391,37 |
| 2017 11 | 1.246.407,78 | -32,5 | -600.544,70 | -18,0 | -273.144,33 |
| 2017 10 | 1.519.552,11 | 20,0 | 253.672,40 | 16,3 | 212.826,16 |
| 2017 9 | 1.306.725,95 | -18,6 | -298.493,39 | 33,3 | 326.308,28 |
| 2017 8 | 980.417,67 | 20,8 | 168.638,07 | -40,5 | -667.328,75 |
| 2017 7 | 1.647.746,42 | -18,5 | -374.889,71 | 8,2 | 125.455,60 |
| 2017 6 | 1.522.290,82 | 43,8 | 463.355,34 | 27,1 | 324.714,67 |
| 2017 5 | 1.197.576,15 | 20,2 | 201.309,83 | 17,6 | 179.242,26 |
| 2017 4 | 1.018.333,89 | -31,8 | -474.671,66 | -26,1 | -360.195,41 |