| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.315.000,37 | 104,1 | 1.690.608,19 | 29,9 | 762.103,51 |
| 2018 4 | 2.552.896,86 | 99,0 | 1.270.220,85 | -77,5 | -8.798.566,85 |
| 2018 3 | 11.351.463,71 | 973,1 | 10.293.687,35 | 687,5 | 9.910.010,83 |
| 2018 2 | 1.441.452,88 | -59,7 | -2.133.337,58 | 30,5 | 337.194,44 |
| 2018 1 | 1.104.258,44 | 17,9 | 167.858,07 | -27,7 | -423.753,63 |
| 2017 12 | 1.528.012,07 | 7,1 | 101.036,44 | -58,3 | -2.132.335,30 |
| 2017 11 | 3.660.347,37 | 37,4 | 995.603,58 | 150,8 | 2.200.665,29 |
| 2017 10 | 1.459.682,08 | 11,4 | 149.130,28 | -73,7 | -4.085.963,40 |
| 2017 9 | 5.545.645,48 | 35,1 | 1.439.871,36 | 686,7 | 4.840.729,67 |
| 2017 8 | 704.915,81 | -87,1 | -4.746.688,29 | -86,3 | -4.428.047,14 |
| 2017 7 | 5.132.962,95 | -2,9 | -152.754,66 | -27,3 | -1.930.793,17 |
| 2017 6 | 7.063.756,12 | 108,3 | 3.673.006,29 | 334,9 | 5.439.363,94 |
| 2017 5 | 1.624.392,18 | 173,3 | 1.030.018,67 | 26,6 | 341.716,17 |
| 2017 4 | 1.282.676,01 | -1,0 | -12.555,31 | 21,3 | 224.899,65 |