| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.263.859,08 | 17,8 | 342.175,54 | 28,2 | 498.135,13 |
| 2018 4 | 1.765.723,95 | -6,4 | -120.267,18 | -16,0 | -336.466,73 |
| 2018 3 | 2.102.190,68 | 31,1 | 498.160,25 | -22,6 | -615.281,26 |
| 2018 2 | 2.717.471,94 | 49,0 | 894.181,07 | 81,1 | 1.217.166,93 |
| 2018 1 | 1.500.305,01 | 39,1 | 421.954,09 | -28,5 | -598.260,90 |
| 2017 12 | 2.098.565,91 | 28,4 | 464.332,82 | -14,0 | -342.100,81 |
| 2017 11 | 2.440.666,72 | -10,1 | -274.814,83 | 30,3 | 567.146,53 |
| 2017 10 | 1.873.520,19 | 37,1 | 507.237,24 | -13,3 | -287.340,67 |
| 2017 9 | 2.160.860,86 | 51,0 | 729.406,60 | 41,7 | 635.845,96 |
| 2017 8 | 1.525.014,90 | -10,2 | -173.832,85 | -17,7 | -327.310,17 |
| 2017 7 | 1.852.325,07 | 17,9 | 281.338,09 | 19,2 | 298.737,32 |
| 2017 6 | 1.553.587,75 | 22,1 | 281.605,95 | -19,2 | -368.095,79 |
| 2017 5 | 1.921.683,54 | 93,2 | 926.768,01 | 1,9 | 35.692,41 |
| 2017 4 | 1.885.991,13 | 18,7 | 296.890,98 | 17,6 | 281.960,70 |