| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.955.951,66 | 775,3 | 2.618.237,49 | 136,6 | 1.706.761,67 |
| 2018 4 | 1.249.189,99 | 192,8 | 822.591,65 | 45,4 | 390.247,81 |
| 2018 3 | 858.942,18 | -51,5 | -911.049,96 | 92,5 | 412.762,40 |
| 2018 2 | 446.179,78 | -51,6 | -474.973,69 | -60,4 | -679.727,23 |
| 2018 1 | 1.125.907,01 | 12,4 | 124.201,94 | -19,5 | -272.533,93 |
| 2017 12 | 1.398.440,94 | 16,2 | 194.604,04 | 23,6 | 267.191,75 |
| 2017 11 | 1.131.249,19 | 61,2 | 429.464,30 | -37,0 | -663.149,68 |
| 2017 10 | 1.794.398,87 | 10,9 | 176.627,64 | 16,5 | 253.697,30 |
| 2017 9 | 1.540.701,57 | 100,7 | 773.107,47 | 1.777,6 | 1.458.644,65 |
| 2017 8 | 82.056,92 | -90,8 | -812.258,92 | -89,1 | -671.198,21 |
| 2017 7 | 753.255,13 | 122,3 | 414.410,36 | 390,1 | 599.557,61 |
| 2017 6 | 153.697,52 | -62,2 | -252.478,70 | -54,5 | -184.016,65 |
| 2017 5 | 337.714,17 | 46,5 | 107.194,04 | -20,8 | -88.884,17 |
| 2017 4 | 426.598,34 | 69,3 | 174.620,06 | -75,9 | -1.343.393,80 |