| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.374.520,36 | 406,1 | 1.905.354,23 | 398,9 | 1.898.599,99 |
| 2018 4 | 475.920,37 | 292,5 | 354.662,55 | -88,3 | -3.586.829,73 |
| 2018 3 | 4.062.750,10 | -42,5 | -3.000.578,57 | 140,8 | 2.375.596,19 |
| 2018 2 | 1.687.153,91 | 478,7 | 1.395.592,23 | 106,8 | 871.195,90 |
| 2018 1 | 815.958,01 | 311,6 | 617.717,41 | -42,3 | -599.260,17 |
| 2017 12 | 1.415.218,18 | -32,4 | -676.996,63 | -27,8 | -544.663,66 |
| 2017 11 | 1.959.881,84 | 1.014,9 | 1.784.097,97 | 20,3 | 330.666,10 |
| 2017 10 | 1.629.215,74 | 1.553,4 | 1.530.680,43 | 31,0 | 385.351,65 |
| 2017 9 | 1.243.864,09 | 405,7 | 997.887,73 | 43,8 | 378.878,36 |
| 2017 8 | 864.985,73 | 74,5 | 369.149,01 | 230,4 | 603.185,46 |
| 2017 7 | 261.800,27 | -20,9 | -69.080,09 | -49,9 | -260.426,22 |
| 2017 6 | 522.226,49 | 83,3 | 237.384,25 | 11,3 | 53.060,36 |
| 2017 5 | 469.166,13 | 15,8 | 64.007,12 | 286,9 | 347.908,31 |
| 2017 4 | 121.257,82 | -85,0 | -686.919,30 | -98,3 | -6.942.070,85 |