| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.172.354,81 | 101,2 | 1.595.965,92 | 7,3 | 215.358,25 |
| 2018 4 | 2.956.996,56 | 209,0 | 2.000.161,69 | 142,0 | 1.735.198,24 |
| 2018 3 | 1.221.798,32 | -23,9 | -383.878,33 | -44,7 | -987.347,18 |
| 2018 2 | 2.209.145,50 | 90,6 | 1.050.267,34 | 33,4 | 553.082,70 |
| 2018 1 | 1.656.062,80 | -32,6 | -799.504,04 | 1,2 | 19.640,68 |
| 2017 12 | 1.636.422,12 | -35,2 | -890.548,64 | -80,5 | -6.757.717,35 |
| 2017 11 | 8.394.139,47 | 462,2 | 6.901.037,57 | 654,3 | 7.281.282,08 |
| 2017 10 | 1.112.857,39 | -39,2 | -715.988,50 | -59,9 | -1.663.138,17 |
| 2017 9 | 2.775.995,56 | 118,5 | 1.505.708,87 | 40,8 | 804.990,70 |
| 2017 8 | 1.971.004,86 | 15,1 | 258.667,51 | 38,3 | 546.288,91 |
| 2017 7 | 1.424.715,95 | -21,7 | -395.693,00 | -17,3 | -297.372,21 |
| 2017 6 | 1.722.088,16 | -13,5 | -269.708,37 | 9,2 | 145.699,27 |
| 2017 5 | 1.576.388,89 | 12,3 | 172.538,37 | 64,8 | 619.554,02 |
| 2017 4 | 956.834,87 | -37,7 | -579.858,13 | -40,4 | -648.841,78 |