| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.724.126,88 | 100,9 | 866.007,91 | 125,6 | 959.978,59 |
| 2018 4 | 764.148,29 | -14,5 | -129.415,11 | -49,0 | -734.594,72 |
| 2018 3 | 1.498.743,01 | 203,5 | 1.004.862,59 | -26,9 | -550.307,00 |
| 2018 2 | 2.049.050,01 | 202,3 | 1.371.172,14 | -13,4 | -316.057,30 |
| 2018 1 | 2.365.107,31 | 467,5 | 1.948.360,74 | 151,8 | 1.425.649,48 |
| 2017 12 | 939.457,83 | 82,2 | 423.837,64 | -63,5 | -1.632.645,85 |
| 2017 11 | 2.572.103,68 | 233,9 | 1.801.801,45 | 218,0 | 1.763.219,72 |
| 2017 10 | 808.883,96 | 32,4 | 197.889,97 | -55,5 | -1.009.190,18 |
| 2017 9 | 1.818.074,14 | 233,0 | 1.272.064,67 | 2.132,6 | 1.736.640,82 |
| 2017 8 | 81.433,32 | -2,5 | -2.064,57 | -80,7 | -340.867,88 |
| 2017 7 | 422.301,20 | -58,8 | -601.624,68 | -53,0 | -476.464,43 |
| 2017 6 | 898.765,63 | 1.142,5 | 826.428,45 | 4,7 | 40.646,66 |
| 2017 5 | 858.118,97 | 47,9 | 277.745,43 | -4,0 | -35.444,43 |
| 2017 4 | 893.563,40 | -7,8 | -75.086,65 | 80,9 | 399.682,98 |