| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.089.051,70 | 0,2 | 1.966,47 | 35,8 | 287.341,33 |
| 2018 4 | 801.710,37 | 20,2 | 134.680,60 | -78,9 | -2.989.545,22 |
| 2018 3 | 3.791.255,59 | 209,7 | 2.567.044,92 | 807,7 | 3.373.556,13 |
| 2018 2 | 417.699,46 | -25,1 | -140.223,92 | -64,3 | -752.597,69 |
| 2018 1 | 1.170.297,15 | 85,4 | 539.069,24 | 26,8 | 247.480,96 |
| 2017 12 | 922.816,19 | 122,4 | 507.835,38 | -34,0 | -474.986,80 |
| 2017 11 | 1.397.802,99 | 178,3 | 895.602,01 | 59,6 | 521.733,17 |
| 2017 10 | 876.069,82 | 11,7 | 91.858,73 | -63,9 | -1.550.583,64 |
| 2017 9 | 2.426.653,46 | 333,9 | 1.867.342,95 | 844,5 | 2.169.735,61 |
| 2017 8 | 256.917,85 | -69,3 | -579.917,81 | -78,3 | -924.841,82 |
| 2017 7 | 1.181.759,67 | 29,6 | 269.621,24 | -8,4 | -108.937,56 |
| 2017 6 | 1.290.697,23 | 5,2 | 63.286,95 | 18,7 | 203.612,00 |
| 2017 5 | 1.087.085,23 | 55,2 | 386.601,66 | 63,0 | 420.055,46 |
| 2017 4 | 667.029,77 | 13,5 | 79.120,97 | -45,5 | -557.180,90 |