| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.204.818,24 | 6,2 | 70.302,09 | -9,6 | -128.486,59 |
| 2018 4 | 1.333.304,83 | 23,4 | 252.420,31 | 25,4 | 269.829,67 |
| 2018 3 | 1.063.475,16 | -39,3 | -688.763,17 | -6,6 | -75.262,94 |
| 2018 2 | 1.138.738,10 | 19,5 | 186.004,61 | -4,5 | -53.229,65 |
| 2018 1 | 1.191.967,75 | -12,5 | -170.652,47 | 95,9 | 583.627,81 |
| 2017 12 | 608.339,94 | -49,5 | -595.100,63 | -23,3 | -185.038,81 |
| 2017 11 | 793.378,75 | -37,1 | -468.108,84 | -22,2 | -226.529,99 |
| 2017 10 | 1.019.908,74 | 6,1 | 58.361,68 | 14,8 | 131.070,01 |
| 2017 9 | 888.838,73 | -13,4 | -137.642,89 | -26,0 | -311.743,28 |
| 2017 8 | 1.200.582,01 | 80,1 | 533.984,94 | 0,8 | 9.048,66 |
| 2017 7 | 1.191.533,35 | 24,4 | 233.470,55 | 120,8 | 651.966,73 |
| 2017 6 | 539.566,62 | -31,1 | -243.413,81 | -52,4 | -594.949,53 |
| 2017 5 | 1.134.516,15 | 52,7 | 391.662,28 | 5,0 | 53.631,63 |
| 2017 4 | 1.080.884,52 | -16,3 | -211.021,51 | -38,3 | -671.353,81 |