| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.535.201,10 | -7,3 | -120.695,59 | 21,5 | 271.951,30 |
| 2018 4 | 1.263.249,80 | -36,2 | -717.625,89 | -11,3 | -161.620,57 |
| 2018 3 | 1.424.870,37 | -57,3 | -1.911.886,25 | -9,9 | -157.118,69 |
| 2018 2 | 1.581.989,06 | 15,6 | 213.971,24 | 15,3 | 210.245,97 |
| 2018 1 | 1.371.743,09 | 55,5 | 489.718,83 | 125,6 | 763.624,62 |
| 2017 12 | 608.118,47 | -46,0 | -517.016,42 | -25,6 | -209.086,40 |
| 2017 11 | 817.204,87 | -39,1 | -523.626,93 | -25,4 | -278.298,41 |
| 2017 10 | 1.095.503,28 | -6,8 | -79.931,02 | -71,8 | -2.795.100,77 |
| 2017 9 | 3.890.604,05 | 164,2 | 2.417.756,09 | 102,6 | 1.970.377,04 |
| 2017 8 | 1.920.227,01 | 125,7 | 1.069.310,21 | -25,5 | -658.163,13 |
| 2017 7 | 2.578.390,14 | 104,8 | 1.319.506,45 | 34,4 | 659.622,12 |
| 2017 6 | 1.918.768,02 | 22,3 | 350.383,63 | 15,9 | 262.871,33 |
| 2017 5 | 1.655.896,69 | 17,4 | 245.191,74 | -16,4 | -324.979,00 |
| 2017 4 | 1.980.875,69 | 55,0 | 703.225,04 | -40,6 | -1.355.880,93 |