| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.348.626,33 | 58,2 | 864.403,20 | 17,7 | 352.897,19 |
| 2018 4 | 1.995.729,14 | 71,3 | 830.351,18 | -2,3 | -46.662,04 |
| 2018 3 | 2.042.391,18 | 4,8 | 92.773,73 | -41,1 | -1.425.086,43 |
| 2018 2 | 3.467.477,61 | -24,5 | -1.125.951,86 | -17,1 | -716.635,79 |
| 2018 1 | 4.184.113,40 | 29,3 | 949.246,52 | -17,0 | -858.322,30 |
| 2017 12 | 5.042.435,70 | 79,0 | 2.224.851,77 | -7,5 | -405.739,34 |
| 2017 11 | 5.448.175,04 | -34,3 | -2.845.231,19 | -20,7 | -1.422.481,35 |
| 2017 10 | 6.870.656,39 | -25,3 | -2.329.989,64 | 1,6 | 104.868,42 |
| 2017 9 | 6.765.787,97 | -23,8 | -2.117.406,26 | 26,1 | 1.398.101,57 |
| 2017 8 | 5.367.686,40 | -31,2 | -2.428.875,36 | 109,2 | 2.801.305,23 |
| 2017 7 | 2.566.381,17 | -38,6 | -1.616.048,74 | 4,3 | 106.480,93 |
| 2017 6 | 2.459.900,24 | 68,0 | 995.656,01 | 65,7 | 975.677,11 |
| 2017 5 | 1.484.223,13 | -37,4 | -886.802,31 | 27,4 | 318.845,17 |
| 2017 4 | 1.165.377,96 | -41,5 | -827.737,51 | -40,2 | -784.239,49 |