| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.621.285,34 | 42,0 | 775.283,05 | 60,2 | 984.833,18 |
| 2018 4 | 1.636.452,16 | 103,9 | 833.706,90 | -51,6 | -1.746.659,84 |
| 2018 3 | 3.383.112,00 | 84,9 | 1.553.490,66 | 104,6 | 1.729.545,23 |
| 2018 2 | 1.653.566,77 | 4,0 | 63.891,42 | -33,9 | -848.183,44 |
| 2018 1 | 2.501.750,21 | 107,9 | 1.298.353,27 | -1,0 | -25.043,70 |
| 2017 12 | 2.526.793,91 | 34,1 | 642.166,78 | 59,2 | 939.694,46 |
| 2017 11 | 1.587.099,45 | 79,3 | 701.834,74 | -19,2 | -377.442,66 |
| 2017 10 | 1.964.542,11 | 15,3 | 261.332,33 | 10,3 | 182.947,15 |
| 2017 9 | 1.781.594,96 | 23,5 | 338.683,25 | -25,6 | -613.849,48 |
| 2017 8 | 2.395.444,44 | 63,3 | 928.119,71 | -7,6 | -197.282,13 |
| 2017 7 | 2.592.726,57 | -52,6 | -2.877.113,81 | 41,4 | 759.504,10 |
| 2017 6 | 1.833.222,47 | -29,4 | -764.586,20 | -0,7 | -12.779,82 |
| 2017 5 | 1.846.002,29 | -4,6 | -89.108,37 | 130,0 | 1.043.257,03 |
| 2017 4 | 802.745,26 | -68,2 | -1.722.003,23 | -56,1 | -1.026.876,08 |