| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 915.777,68 | 4,8 | 41.587,80 | -9,4 | -94.488,13 |
| 2018 4 | 1.010.265,81 | -85,2 | -5.809.319,82 | -23,2 | -304.699,66 |
| 2018 3 | 1.314.965,47 | -64,6 | -2.402.210,17 | 65,9 | 522.419,47 |
| 2018 2 | 792.546,00 | -79,8 | -3.120.815,52 | -58,1 | -1.098.451,72 |
| 2018 1 | 1.890.997,72 | 73,2 | 799.199,60 | 6,7 | 119.049,62 |
| 2017 12 | 1.771.948,10 | 117,2 | 956.003,34 | 35,1 | 460.338,23 |
| 2017 11 | 1.311.609,87 | 15,7 | 177.674,31 | -44,9 | -1.070.620,96 |
| 2017 10 | 2.382.230,83 | -7,4 | -189.378,61 | -2,6 | -64.612,23 |
| 2017 9 | 2.446.843,06 | 68,0 | 990.563,05 | 141,3 | 1.432.608,80 |
| 2017 8 | 1.014.234,26 | -49,6 | -999.039,39 | -18,5 | -229.487,93 |
| 2017 7 | 1.243.722,19 | -6,0 | -79.894,81 | 1,9 | 22.666,95 |
| 2017 6 | 1.221.055,24 | -14,9 | -213.079,62 | 39,7 | 346.865,36 |
| 2017 5 | 874.189,88 | 10,2 | 80.625,53 | -87,2 | -5.945.395,75 |
| 2017 4 | 6.819.585,63 | 549,8 | 5.770.026,01 | 83,5 | 3.102.409,99 |