| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.211.887,27 | -1,6 | -19.962,62 | -15,5 | -222.539,73 |
| 2018 4 | 1.434.427,00 | 80,5 | 639.814,53 | 23,6 | 273.467,12 |
| 2018 3 | 1.160.959,88 | -13,8 | -186.508,92 | 18,8 | 183.297,03 |
| 2018 2 | 977.662,85 | -12,7 | -142.158,03 | -12,0 | -132.986,49 |
| 2018 1 | 1.110.649,34 | 1,3 | 13.725,55 | 24,6 | 219.184,81 |
| 2017 12 | 891.464,53 | -12,9 | -132.268,25 | -21,0 | -236.925,27 |
| 2017 11 | 1.128.389,80 | -18,4 | -253.789,86 | 5,8 | 61.994,20 |
| 2017 10 | 1.066.395,60 | 25,9 | 219.574,39 | 2,5 | 26.270,16 |
| 2017 9 | 1.040.125,44 | -29,5 | -435.398,64 | 40,5 | 299.820,87 |
| 2017 8 | 740.304,57 | 1,0 | 6.941,60 | -39,8 | -489.447,58 |
| 2017 7 | 1.229.752,15 | -9,7 | -132.332,59 | 18,0 | 187.861,40 |
| 2017 6 | 1.041.890,75 | -9,7 | -111.906,59 | -15,4 | -189.959,14 |
| 2017 5 | 1.231.849,89 | 5,6 | 65.376,35 | 55,0 | 437.237,42 |
| 2017 4 | 794.612,47 | -26,0 | -279.238,10 | -41,0 | -552.856,33 |