| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.068.029,59 | 23,4 | 202.515,74 | -44,2 | -846.446,21 |
| 2018 4 | 1.914.475,80 | 117,1 | 1.032.685,31 | 13,6 | 229.437,12 |
| 2018 3 | 1.685.038,68 | 52,2 | 578.174,57 | -12,6 | -243.335,73 |
| 2018 2 | 1.928.374,41 | 64,8 | 758.530,92 | 49,4 | 637.426,15 |
| 2018 1 | 1.290.948,26 | 296,4 | 965.278,72 | -57,8 | -1.765.781,21 |
| 2017 12 | 3.056.729,47 | 15,6 | 412.171,45 | 205,8 | 2.056.995,16 |
| 2017 11 | 999.734,31 | 227,7 | 694.639,86 | 38,0 | 275.249,60 |
| 2017 10 | 724.484,71 | 139,5 | 422.014,82 | 28,1 | 158.847,95 |
| 2017 9 | 565.636,76 | 26,9 | 119.868,42 | 90,8 | 269.240,94 |
| 2017 8 | 296.395,82 | 3,0 | 8.491,90 | -55,5 | -370.236,45 |
| 2017 7 | 666.632,27 | 127,5 | 373.565,64 | -45,8 | -562.967,77 |
| 2017 6 | 1.229.600,04 | 160,9 | 758.217,02 | 42,1 | 364.086,19 |
| 2017 5 | 865.513,85 | 65,5 | 342.513,43 | -1,9 | -16.276,64 |
| 2017 4 | 881.790,49 | 2,3 | 19.820,37 | -20,3 | -225.073,62 |