| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.339.691,51 | 18,1 | 358.608,47 | 18,8 | 370.475,77 |
| 2018 4 | 1.969.215,74 | 10,6 | 189.295,30 | -27,5 | -746.722,40 |
| 2018 3 | 2.715.938,14 | 69,1 | 1.109.461,65 | 16,7 | 388.829,55 |
| 2018 2 | 2.327.108,59 | 87,6 | 1.086.531,79 | 37,9 | 639.290,84 |
| 2018 1 | 1.687.817,75 | 25,7 | 344.755,11 | 19,9 | 279.705,04 |
| 2017 12 | 1.408.112,71 | 2,2 | 30.760,78 | 15,2 | 186.181,88 |
| 2017 11 | 1.221.930,83 | 3,2 | 38.178,17 | -24,2 | -390.424,77 |
| 2017 10 | 1.612.355,60 | 6,6 | 99.349,20 | 490,1 | 1.339.131,48 |
| 2017 9 | 273.224,12 | -75,1 | -822.803,68 | -35,1 | -147.460,82 |
| 2017 8 | 420.684,94 | -59,2 | -611.268,07 | -71,8 | -1.072.948,61 |
| 2017 7 | 1.493.633,55 | 35,5 | 391.576,42 | -6,9 | -110.422,84 |
| 2017 6 | 1.604.056,39 | -15,2 | -286.348,93 | -19,0 | -377.026,65 |
| 2017 5 | 1.981.083,04 | 43,3 | 598.510,71 | 11,3 | 201.162,60 |
| 2017 4 | 1.779.920,44 | 32,4 | 435.069,55 | 10,8 | 173.443,95 |