| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.332.715,32 | 57,1 | 847.368,52 | 104,7 | 1.192.964,54 |
| 2018 4 | 1.139.750,78 | -3,1 | -36.571,25 | -43,5 | -876.262,23 |
| 2018 3 | 2.016.013,01 | 32,7 | 497.042,40 | 14,7 | 259.027,46 |
| 2018 2 | 1.756.985,55 | -18,0 | -384.784,80 | -9,6 | -186.137,21 |
| 2018 1 | 1.943.122,76 | 38,5 | 539.998,81 | 173,3 | 1.232.068,15 |
| 2017 12 | 711.054,61 | -40,3 | -480.538,26 | -59,8 | -1.059.333,47 |
| 2017 11 | 1.770.388,08 | 15,7 | 239.804,31 | 17,1 | 259.026,53 |
| 2017 10 | 1.511.361,55 | -29,5 | -631.149,87 | 14,6 | 192.926,92 |
| 2017 9 | 1.318.434,63 | -11,4 | -169.842,19 | -22,6 | -384.468,30 |
| 2017 8 | 1.702.902,93 | 27,9 | 371.141,35 | -12,7 | -248.327,21 |
| 2017 7 | 1.951.230,14 | 111,2 | 1.027.339,07 | 27,2 | 416.675,02 |
| 2017 6 | 1.534.555,12 | 30,7 | 360.832,66 | 3,3 | 49.208,32 |
| 2017 5 | 1.485.346,80 | 22,0 | 267.478,40 | 26,3 | 309.024,77 |
| 2017 4 | 1.176.322,03 | -21,3 | -318.174,73 | -22,6 | -342.648,58 |