| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.774.279,68 | 20,7 | 304.317,02 | 32,7 | 437.356,48 |
| 2018 4 | 1.336.923,20 | -0,6 | -7.995,50 | -9,5 | -140.894,20 |
| 2018 3 | 1.477.817,40 | -69,3 | -3.336.166,89 | 46,8 | 471.127,78 |
| 2018 2 | 1.006.689,62 | 144,6 | 595.053,56 | -5,2 | -55.478,05 |
| 2018 1 | 1.062.167,67 | 191,3 | 697.504,63 | 34,9 | 274.814,24 |
| 2017 12 | 787.353,43 | 33,6 | 198.180,69 | -5,8 | -48.741,27 |
| 2017 11 | 836.094,70 | -78,2 | -2.992.047,68 | 53,0 | 289.577,75 |
| 2017 10 | 546.516,95 | -11,4 | -70.348,21 | -44,2 | -431.992,24 |
| 2017 9 | 978.509,19 | 66,8 | 391.846,79 | 55,9 | 350.749,89 |
| 2017 8 | 627.759,30 | -87,0 | -4.213.826,63 | -22,3 | -179.869,91 |
| 2017 7 | 807.629,21 | -20,0 | -201.954,06 | -27,8 | -311.350,34 |
| 2017 6 | 1.118.979,55 | -78,8 | -4.153.391,04 | -23,9 | -350.983,11 |
| 2017 5 | 1.469.962,66 | 34,5 | 377.340,01 | 9,3 | 125.043,96 |
| 2017 4 | 1.344.918,70 | 44,0 | 411.017,04 | -72,1 | -3.469.065,59 |