| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 511.649,58 | 111,4 | 269.616,20 | -94,6 | -9.035.398,65 |
| 2018 4 | 9.547.048,23 | 1.746,8 | 9.030.108,27 | 1.486,3 | 8.945.217,24 |
| 2018 3 | 601.830,99 | 573,9 | 512.528,97 | 40,0 | 171.924,02 |
| 2018 2 | 429.906,97 | 129,4 | 242.499,12 | -95,6 | -9.265.347,20 |
| 2018 1 | 9.695.254,17 | 11.608,2 | 9.612.446,74 | 242,1 | 6.861.296,75 |
| 2017 12 | 2.833.957,42 | 719,4 | 2.488.109,15 | 134,8 | 1.627.072,22 |
| 2017 11 | 1.206.885,20 | 594,1 | 1.033.010,90 | 229,6 | 840.692,65 |
| 2017 10 | 366.192,55 | 378,0 | 289.588,98 | 12,0 | 39.163,92 |
| 2017 9 | 327.028,63 | 413,1 | 263.290,20 | 34,2 | 83.287,46 |
| 2017 8 | 243.741,17 | 344,6 | 188.917,98 | 30,1 | 56.419,31 |
| 2017 7 | 187.321,86 | 46,1 | 59.112,27 | -8,3 | -16.895,07 |
| 2017 6 | 204.216,93 | 140,2 | 119.207,11 | -15,6 | -37.816,45 |
| 2017 5 | 242.033,38 | -94,9 | -4.501.145,28 | -53,2 | -274.906,58 |
| 2017 4 | 516.939,96 | 304,0 | 388.991,59 | 478,9 | 427.637,94 |