| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.244.902,42 | -16,0 | -237.594,21 | 3,4 | 41.336,34 |
| 2018 4 | 1.203.566,08 | -12,5 | -172.235,93 | -0,4 | -4.593,53 |
| 2018 3 | 1.208.159,61 | -16,8 | -244.576,97 | 22,0 | 218.165,97 |
| 2018 2 | 989.993,64 | -3,5 | -35.788,77 | 9,6 | 86.654,84 |
| 2018 1 | 903.338,80 | 28,5 | 200.155,14 | -3,9 | -36.167,06 |
| 2017 12 | 939.505,86 | 8,1 | 70.144,92 | -16,7 | -188.288,98 |
| 2017 11 | 1.127.794,84 | 20,8 | 194.192,59 | 14,6 | 143.380,85 |
| 2017 10 | 984.413,99 | -19,8 | -243.273,01 | -7,9 | -84.926,01 |
| 2017 9 | 1.069.340,00 | 5,6 | 56.251,81 | 49,4 | 353.573,51 |
| 2017 8 | 715.766,49 | -19,1 | -169.270,14 | -27,2 | -268.003,62 |
| 2017 7 | 983.770,11 | -43,7 | -764.799,02 | -18,3 | -220.563,25 |
| 2017 6 | 1.204.333,36 | -14,4 | -202.329,27 | -18,8 | -278.163,27 |
| 2017 5 | 1.482.496,63 | 13,7 | 178.126,38 | 7,8 | 106.694,62 |
| 2017 4 | 1.375.802,01 | 11,0 | 136.251,76 | -5,3 | -76.934,57 |