| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.453.937,31 | 240,2 | 1.026.598,60 | 68,5 | 591.039,83 |
| 2018 4 | 862.897,48 | -33,1 | -426.532,99 | -0,4 | -3.001,21 |
| 2018 3 | 865.898,69 | -9,9 | -95.280,40 | 26,0 | 178.515,63 |
| 2018 2 | 687.383,06 | -69,1 | -1.537.424,08 | 3,6 | 23.867,87 |
| 2018 1 | 663.515,19 | -23,1 | -198.699,54 | -12,4 | -93.864,95 |
| 2017 12 | 757.380,14 | -33,8 | -386.290,75 | -23,3 | -229.460,04 |
| 2017 11 | 986.840,18 | -45,6 | -826.837,79 | -24,4 | -318.019,98 |
| 2017 10 | 1.304.860,16 | -26,7 | -474.441,01 | -46,8 | -1.145.534,95 |
| 2017 9 | 2.450.395,11 | 67,2 | 985.236,54 | -59,1 | -3.539.206,96 |
| 2017 8 | 5.989.602,07 | 284,6 | 4.432.414,49 | 270,4 | 4.372.729,20 |
| 2017 7 | 1.616.872,87 | 49,9 | 538.230,33 | 63,1 | 625.466,05 |
| 2017 6 | 991.406,82 | -22,7 | -290.814,91 | 132,0 | 564.068,11 |
| 2017 5 | 427.338,71 | -64,2 | -766.903,86 | -66,9 | -862.091,76 |
| 2017 4 | 1.289.430,47 | -2,1 | -27.536,41 | 34,2 | 328.251,38 |