| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.336.310,99 | 29,7 | 764.401,40 | 37,3 | 906.159,15 |
| 2018 4 | 2.430.151,84 | 13,0 | 280.180,36 | 32,7 | 598.311,92 |
| 2018 3 | 1.831.839,92 | -24,5 | -593.123,08 | -19,2 | -433.981,70 |
| 2018 2 | 2.265.821,62 | -66,9 | -4.588.758,27 | 11,9 | 240.744,57 |
| 2018 1 | 2.025.077,05 | -64,1 | -3.610.404,67 | 24,2 | 395.017,83 |
| 2017 12 | 1.630.059,22 | 37,4 | 443.313,30 | -20,9 | -431.458,76 |
| 2017 11 | 2.061.517,98 | -57,1 | -2.740.468,11 | 8,3 | 157.661,66 |
| 2017 10 | 1.903.856,32 | -53,2 | -2.164.208,69 | 1,1 | 21.151,60 |
| 2017 9 | 1.882.704,72 | 15,7 | 255.094,99 | 18,3 | 290.818,86 |
| 2017 8 | 1.591.885,86 | 12,3 | 173.735,96 | -19,6 | -387.774,75 |
| 2017 7 | 1.979.660,61 | 74,8 | 847.184,47 | -25,6 | -679.299,42 |
| 2017 6 | 2.658.960,03 | 52,2 | 911.488,42 | 3,4 | 87.050,44 |
| 2017 5 | 2.571.909,59 | 43,8 | 783.215,50 | 19,6 | 421.938,11 |
| 2017 4 | 2.149.971,48 | 34,9 | 555.680,18 | -11,3 | -274.991,52 |