| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.687.586,26 | 469,5 | 1.391.273,97 | 23,4 | 320.280,42 |
| 2018 4 | 1.367.305,84 | 266,6 | 994.364,31 | 113,0 | 725.466,47 |
| 2018 3 | 641.839,37 | -29,9 | -273.869,47 | -44,4 | -512.076,26 |
| 2018 2 | 1.153.915,63 | 25,6 | 235.014,89 | 37,1 | 312.175,43 |
| 2018 1 | 841.740,20 | 149,7 | 504.620,25 | -69,2 | -1.886.631,47 |
| 2017 12 | 2.728.371,67 | 18,3 | 421.873,88 | 540,1 | 2.302.127,06 |
| 2017 11 | 426.244,61 | 263,0 | 308.814,19 | 106,0 | 219.315,14 |
| 2017 10 | 206.929,47 | -39,6 | -135.717,02 | -82,2 | -952.589,57 |
| 2017 9 | 1.159.519,04 | 230,5 | 808.709,43 | 169,3 | 728.894,15 |
| 2017 8 | 430.624,89 | -21,8 | -119.738,09 | 70,5 | 178.104,02 |
| 2017 7 | 252.520,87 | -57,7 | -344.636,57 | 6,4 | 15.108,18 |
| 2017 6 | 237.412,69 | -9,5 | -24.829,38 | -19,9 | -58.899,60 |
| 2017 5 | 296.312,29 | -68,2 | -634.268,95 | -20,6 | -76.629,24 |
| 2017 4 | 372.941,53 | -28,6 | -149.677,26 | -59,3 | -542.767,31 |