| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.868.489,05 | 131,3 | 1.628.370,09 | 222,7 | 1.979.674,00 |
| 2018 4 | 888.815,05 | -11,9 | -120.069,77 | -66,8 | -1.790.842,29 |
| 2018 3 | 2.679.657,34 | -0,6 | -15.938,17 | 524,4 | 2.250.526,99 |
| 2018 2 | 429.130,35 | -58,2 | -598.192,07 | -69,3 | -969.079,27 |
| 2018 1 | 1.398.209,62 | -8,1 | -123.789,65 | -3,3 | -48.263,47 |
| 2017 12 | 1.446.473,09 | 259,2 | 1.043.801,83 | 127,6 | 810.822,16 |
| 2017 11 | 635.650,93 | -50,7 | -653.744,44 | -68,0 | -1.349.078,55 |
| 2017 10 | 1.984.729,48 | 259,7 | 1.432.904,54 | -27,4 | -749.404,33 |
| 2017 9 | 2.734.133,81 | 347,8 | 2.123.533,90 | -30,7 | -1.210.342,25 |
| 2017 8 | 3.944.476,06 | 890,7 | 3.546.309,49 | 599,4 | 3.380.490,14 |
| 2017 7 | 563.985,92 | -80,0 | -2.258.152,76 | -64,8 | -1.038.547,88 |
| 2017 6 | 1.602.533,80 | 16,5 | 227.017,99 | 29,2 | 362.414,84 |
| 2017 5 | 1.240.118,96 | -80,5 | -5.117.200,97 | 22,9 | 231.234,14 |
| 2017 4 | 1.008.884,82 | -28,1 | -395.028,52 | -62,6 | -1.686.710,69 |