| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.115.422,43 | 33,4 | 279.022,15 | 1,1 | 12.031,19 |
| 2018 4 | 1.103.391,24 | 47,5 | 355.451,52 | 22,3 | 201.286,67 |
| 2018 3 | 902.104,57 | -3,7 | -34.454,22 | 16,6 | 128.298,92 |
| 2018 2 | 773.805,65 | 27,2 | 165.420,33 | 8,3 | 59.538,41 |
| 2018 1 | 714.267,24 | -12,0 | -97.255,56 | -1,3 | -9.516,47 |
| 2017 12 | 723.783,71 | 42,5 | 215.975,52 | -29,1 | -296.790,06 |
| 2017 11 | 1.020.573,77 | 38,7 | 284.840,27 | 25,3 | 205.983,58 |
| 2017 10 | 814.590,19 | 7,3 | 55.241,38 | -72,6 | -2.158.779,24 |
| 2017 9 | 2.973.369,43 | 338,6 | 2.295.388,31 | 282,9 | 2.196.756,83 |
| 2017 8 | 776.612,60 | -3,0 | -23.858,15 | 11,0 | 76.999,13 |
| 2017 7 | 699.613,47 | -30,9 | -313.003,84 | -45,5 | -583.702,16 |
| 2017 6 | 1.283.315,63 | 79,6 | 568.820,76 | 53,4 | 446.915,35 |
| 2017 5 | 836.400,28 | -34,7 | -443.391,22 | 11,8 | 88.460,56 |
| 2017 4 | 747.939,72 | 13,4 | 88.159,78 | -20,1 | -188.619,07 |