| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.625.808,05 | 12,2 | 176.876,80 | -47,5 | -1.471.256,28 |
| 2018 4 | 3.097.064,33 | 201,1 | 2.068.537,24 | 83,8 | 1.411.700,37 |
| 2018 3 | 1.685.363,96 | -2,8 | -47.835,49 | 17,8 | 254.799,14 |
| 2018 2 | 1.430.564,82 | -30,2 | -620.205,23 | -19,6 | -347.864,43 |
| 2018 1 | 1.778.429,25 | 51,1 | 601.580,42 | 25,9 | 366.223,27 |
| 2017 12 | 1.412.205,98 | 33,5 | 354.406,98 | -18,1 | -311.206,67 |
| 2017 11 | 1.723.412,65 | 202,2 | 1.153.101,02 | -20,3 | -437.724,49 |
| 2017 10 | 2.161.137,14 | 177,0 | 1.380.810,78 | -10,8 | -260.575,42 |
| 2017 9 | 2.421.712,56 | 145,0 | 1.433.357,99 | -1,7 | -42.530,53 |
| 2017 8 | 2.464.243,09 | 394,7 | 1.966.079,49 | 21,1 | 428.479,45 |
| 2017 7 | 2.035.763,64 | 74,3 | 867.761,55 | -40,6 | -1.388.383,29 |
| 2017 6 | 3.424.146,93 | 123,4 | 1.891.350,12 | 136,3 | 1.975.215,68 |
| 2017 5 | 1.448.931,25 | 56,5 | 522.795,53 | 40,9 | 420.404,16 |
| 2017 4 | 1.028.527,09 | 74,4 | 438.701,90 | -40,7 | -704.672,36 |