| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.012.235,20 | 22,0 | 182.371,29 | 9,9 | 91.416,89 |
| 2018 4 | 920.818,31 | 1,1 | 9.526,69 | -17,7 | -198.540,91 |
| 2018 3 | 1.119.359,22 | 51,3 | 379.618,41 | 62,5 | 430.571,69 |
| 2018 2 | 688.787,53 | -36,5 | -396.156,77 | -35,3 | -376.144,05 |
| 2018 1 | 1.064.931,58 | 21,9 | 191.524,44 | 30,8 | 250.644,93 |
| 2017 12 | 814.286,65 | 14,2 | 101.264,17 | -8,7 | -77.863,71 |
| 2017 11 | 892.150,36 | -19,3 | -213.040,10 | -26,4 | -319.534,79 |
| 2017 10 | 1.211.685,15 | 1,5 | 18.409,81 | 7,5 | 84.497,33 |
| 2017 9 | 1.127.187,82 | 34,8 | 291.053,88 | 4,8 | 51.826,63 |
| 2017 8 | 1.075.361,19 | -8,0 | -93.267,00 | -21,7 | -298.504,97 |
| 2017 7 | 1.373.866,16 | 60,8 | 519.594,78 | 66,8 | 550.064,55 |
| 2017 6 | 823.801,61 | -38,9 | -524.923,76 | -0,7 | -6.062,30 |
| 2017 5 | 829.863,91 | 9,9 | 74.563,26 | -8,9 | -81.427,71 |
| 2017 4 | 911.291,62 | 29,7 | 208.527,50 | 23,2 | 171.550,81 |