| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.125.165,76 | 220,2 | 3.524.696,12 | 131,2 | 2.908.523,03 |
| 2018 4 | 2.216.642,73 | 111,0 | 1.165.838,80 | 38,6 | 617.765,87 |
| 2018 3 | 1.598.876,86 | 12,9 | 183.219,72 | -60,6 | -2.462.418,68 |
| 2018 2 | 4.061.295,54 | 69,9 | 1.670.649,45 | 266,7 | 2.953.818,75 |
| 2018 1 | 1.107.476,79 | -67,4 | -2.287.101,62 | 66,6 | 442.563,87 |
| 2017 12 | 664.912,92 | -44,7 | -537.222,53 | -73,4 | -1.832.890,43 |
| 2017 11 | 2.497.803,35 | 11,5 | 258.179,15 | -33,8 | -1.275.052,60 |
| 2017 10 | 3.772.855,95 | 76,0 | 1.628.590,56 | -19,4 | -907.321,92 |
| 2017 9 | 4.680.177,87 | 0,8 | 37.223,67 | 281,3 | 3.452.602,73 |
| 2017 8 | 1.227.575,14 | -65,4 | -2.320.892,67 | -74,5 | -3.579.951,92 |
| 2017 7 | 4.807.527,06 | 48,1 | 1.561.234,66 | 61,7 | 1.833.890,04 |
| 2017 6 | 2.973.637,02 | -9,2 | -299.645,73 | 85,8 | 1.373.167,38 |
| 2017 5 | 1.600.469,64 | -55,3 | -1.976.953,59 | 52,3 | 549.665,71 |
| 2017 4 | 1.050.803,93 | -75,0 | -3.150.049,93 | -25,8 | -364.853,21 |