| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.354.733,33 | 42,3 | 402.801,25 | -4,5 | -64.321,90 |
| 2018 4 | 1.419.055,23 | 7,0 | 92.489,39 | 5,1 | 69.267,54 |
| 2018 3 | 1.349.787,69 | 47,5 | 434.567,91 | 45,9 | 424.661,74 |
| 2018 2 | 925.125,95 | 34,6 | 237.925,61 | 118,7 | 502.148,92 |
| 2018 1 | 422.977,03 | -47,4 | -380.917,80 | -28,3 | -166.517,22 |
| 2017 12 | 589.494,25 | -32,4 | -282.363,63 | 22,1 | 106.527,88 |
| 2017 11 | 482.966,37 | -42,7 | -359.644,49 | -52,6 | -534.926,82 |
| 2017 10 | 1.017.893,19 | 37,3 | 276.689,59 | 87,4 | 474.620,59 |
| 2017 9 | 543.272,60 | -26,8 | -199.244,78 | -39,0 | -347.598,02 |
| 2017 8 | 890.870,62 | -20,7 | -232.048,59 | -8,7 | -84.704,26 |
| 2017 7 | 975.574,88 | 29,9 | 224.251,32 | 8,0 | 72.090,26 |
| 2017 6 | 903.484,62 | 42,4 | 269.095,41 | -5,1 | -48.447,46 |
| 2017 5 | 951.932,08 | -0,9 | -8.322,15 | -28,2 | -374.633,76 |
| 2017 4 | 1.326.565,84 | 87,8 | 620.284,15 | 45,0 | 411.346,06 |