| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.182.626,55 | 10,1 | 108.847,27 | -2,1 | -25.049,27 |
| 2018 4 | 1.207.675,82 | 7,5 | 84.613,68 | -7,5 | -98.312,70 |
| 2018 3 | 1.305.988,52 | -5,4 | -74.964,68 | -13,8 | -208.743,13 |
| 2018 2 | 1.514.731,65 | 34,7 | 390.031,01 | 30,6 | 355.238,34 |
| 2018 1 | 1.159.493,31 | -1,1 | -13.378,74 | 7,1 | 77.179,71 |
| 2017 12 | 1.082.313,60 | 23,7 | 207.060,34 | -8,5 | -100.789,21 |
| 2017 11 | 1.183.102,81 | 7,8 | 85.402,43 | -10,1 | -133.399,72 |
| 2017 10 | 1.316.502,53 | 70,5 | 544.214,47 | -0,8 | -10.209,77 |
| 2017 9 | 1.326.712,30 | 39,8 | 377.421,33 | 22,0 | 239.564,91 |
| 2017 8 | 1.087.147,39 | 28,0 | 237.927,94 | 11,0 | 107.623,78 |
| 2017 7 | 979.523,61 | 26,7 | 206.393,69 | -17,1 | -201.541,94 |
| 2017 6 | 1.181.065,55 | -14,7 | -203.939,53 | 10,0 | 107.286,27 |
| 2017 5 | 1.073.779,28 | 62,6 | 413.373,41 | -4,4 | -49.282,86 |
| 2017 4 | 1.123.062,14 | 32,2 | 273.713,29 | -18,7 | -257.891,06 |