| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.386.000,29 | 274,6 | 1.748.972,75 | 54,4 | 840.527,25 |
| 2018 4 | 1.545.473,04 | 318,0 | 1.175.748,72 | -17,5 | -327.861,34 |
| 2018 3 | 1.873.334,38 | 218,5 | 1.285.177,84 | 2,8 | 51.183,43 |
| 2018 2 | 1.822.150,95 | 649,2 | 1.578.929,99 | 130,4 | 1.031.422,23 |
| 2018 1 | 790.728,72 | 366,1 | 621.077,15 | 97,4 | 390.111,95 |
| 2017 12 | 400.616,77 | -6,5 | -27.916,35 | 5,1 | 19.306,15 |
| 2017 11 | 381.310,62 | -44,8 | -309.753,22 | -66,7 | -762.647,75 |
| 2017 10 | 1.143.958,37 | 42,4 | 340.532,34 | 29,1 | 257.635,94 |
| 2017 9 | 886.322,43 | 28,3 | 195.301,39 | 7,6 | 62.689,22 |
| 2017 8 | 823.633,21 | -38,6 | -516.873,86 | 65,3 | 325.344,79 |
| 2017 7 | 498.288,42 | -71,8 | -1.266.092,71 | -68,8 | -1.100.553,03 |
| 2017 6 | 1.598.841,45 | -11,8 | -213.683,56 | 151,0 | 961.813,91 |
| 2017 5 | 637.027,54 | -51,4 | -674.393,62 | 72,3 | 267.303,22 |
| 2017 4 | 369.724,32 | -54,2 | -436.701,13 | -37,1 | -218.432,22 |