| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.560.162,50 | 91,0 | 743.165,69 | 29,9 | 359.064,57 |
| 2018 4 | 1.201.097,93 | 57,2 | 436.866,90 | 10,1 | 110.080,03 |
| 2018 3 | 1.091.017,90 | 17,3 | 160.613,19 | 19,9 | 180.752,80 |
| 2018 2 | 910.265,10 | 14,0 | 112.016,56 | 55,3 | 324.286,20 |
| 2018 1 | 585.978,90 | -46,6 | -510.433,50 | -7,5 | -47.596,14 |
| 2017 12 | 633.575,04 | -18,6 | -145.095,61 | -20,8 | -166.729,01 |
| 2017 11 | 800.304,05 | 59,0 | 296.861,16 | -7,7 | -67.159,24 |
| 2017 10 | 867.463,29 | 45,0 | 269.059,68 | -16,6 | -173.138,25 |
| 2017 9 | 1.040.601,54 | 127,1 | 582.349,80 | 99,1 | 517.922,69 |
| 2017 8 | 522.678,85 | 164,3 | 324.882,93 | -21,4 | -142.492,64 |
| 2017 7 | 665.171,49 | 44,0 | 203.078,45 | -33,0 | -327.927,01 |
| 2017 6 | 993.098,50 | 165,7 | 619.271,21 | 21,6 | 176.101,69 |
| 2017 5 | 816.996,81 | 135,7 | 470.380,80 | 6,9 | 52.765,78 |
| 2017 4 | 764.231,03 | 95,2 | 372.788,10 | -17,9 | -166.173,68 |