| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.726.329,04 | -37,0 | -1.013.666,09 | -28,1 | -673.913,95 |
| 2018 4 | 2.400.242,99 | 12,8 | 271.725,88 | -17,3 | -502.960,69 |
| 2018 3 | 2.903.203,68 | 5,8 | 158.749,21 | 30,5 | 677.706,41 |
| 2018 2 | 2.225.497,27 | 8,8 | 179.296,23 | 23,3 | 419.854,42 |
| 2018 1 | 1.805.642,85 | -2,4 | -43.532,18 | 52,0 | 617.505,25 |
| 2017 12 | 1.188.137,60 | 1,9 | 21.933,70 | -22,6 | -346.972,98 |
| 2017 11 | 1.535.110,58 | 3,2 | 47.418,57 | -25,9 | -536.931,59 |
| 2017 10 | 2.072.042,17 | -2,5 | -52.753,65 | -2,6 | -55.525,09 |
| 2017 9 | 2.127.567,26 | 0,2 | 4.221,75 | 19,6 | 347.974,90 |
| 2017 8 | 1.779.592,36 | 24,8 | 353.717,46 | 9,2 | 149.556,10 |
| 2017 7 | 1.630.036,26 | -12,6 | -234.585,49 | -27,6 | -620.315,37 |
| 2017 6 | 2.250.351,63 | -10,8 | -273.006,54 | -17,9 | -489.643,50 |
| 2017 5 | 2.739.995,13 | 26,3 | 570.331,32 | 28,7 | 611.478,02 |
| 2017 4 | 2.128.517,11 | -6,8 | -155.656,07 | -22,4 | -615.937,36 |