| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.449.577,39 | 246,9 | 3.166.892,14 | 162,7 | 2.755.730,71 |
| 2018 4 | 1.693.846,68 | 107,6 | 877.812,07 | 152,4 | 1.022.846,49 |
| 2018 3 | 671.000,19 | -33,9 | -343.801,90 | -81,4 | -2.933.365,33 |
| 2018 2 | 3.604.365,52 | 179,2 | 2.313.330,93 | 386,0 | 2.862.792,62 |
| 2018 1 | 741.572,90 | -56,3 | -953.926,95 | 708,9 | 649.890,40 |
| 2017 12 | 91.682,50 | -88,7 | -718.349,72 | -95,5 | -1.963.116,19 |
| 2017 11 | 2.054.798,69 | -0,3 | -5.819,71 | -21,5 | -561.242,42 |
| 2017 10 | 2.616.041,11 | 64,9 | 1.029.382,04 | -26,8 | -958.058,60 |
| 2017 9 | 3.574.099,71 | 18,1 | 548.265,70 | 367,6 | 2.809.698,18 |
| 2017 8 | 764.401,53 | -64,1 | -1.365.173,25 | -80,2 | -3.095.965,80 |
| 2017 7 | 3.860.367,33 | 40,4 | 1.110.254,86 | 76,2 | 1.669.569,67 |
| 2017 6 | 2.190.797,66 | -26,7 | -795.864,21 | 70,8 | 908.112,41 |
| 2017 5 | 1.282.685,25 | -58,6 | -1.817.363,34 | 57,2 | 466.650,64 |
| 2017 4 | 816.034,61 | -77,9 | -2.879.439,92 | -19,6 | -198.767,48 |