| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.123.905,19 | 147,6 | 1.266.164,91 | 59,3 | 790.347,42 |
| 2018 4 | 1.333.557,77 | 1,4 | 18.807,69 | 88,1 | 624.646,28 |
| 2018 3 | 708.911,49 | -37,8 | -430.177,04 | -49,9 | -704.766,53 |
| 2018 2 | 1.413.678,02 | 160,9 | 871.752,29 | 14,1 | 174.718,43 |
| 2018 1 | 1.238.959,59 | 23,8 | 237.984,83 | -22,0 | -348.840,81 |
| 2017 12 | 1.587.800,40 | -72,2 | -4.114.000,72 | -61,5 | -2.537.382,07 |
| 2017 11 | 4.125.182,47 | -28,3 | -1.625.694,26 | 116,2 | 2.217.529,38 |
| 2017 10 | 1.907.653,09 | 2,4 | 44.974,13 | 101,9 | 962.664,05 |
| 2017 9 | 944.989,04 | -69,2 | -2.120.721,54 | 58,4 | 348.483,80 |
| 2017 8 | 596.505,24 | -59,0 | -856.661,97 | 51,3 | 202.254,10 |
| 2017 7 | 394.251,14 | -31,1 | -178.063,08 | -46,5 | -343.025,47 |
| 2017 6 | 737.276,61 | -58,6 | -1.044.330,26 | -14,0 | -120.463,67 |
| 2017 5 | 857.740,28 | 31,7 | 206.639,27 | -34,8 | -457.009,80 |
| 2017 4 | 1.314.750,08 | 31,7 | 316.406,12 | 15,4 | 175.661,55 |