| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.513.889,84 | 112,2 | 1.328.977,59 | 55,0 | 892.427,75 |
| 2018 4 | 1.621.462,09 | 197,2 | 1.075.915,20 | 214,0 | 1.105.070,74 |
| 2018 3 | 516.391,35 | 799,2 | 458.962,25 | -24,7 | -169.375,11 |
| 2018 2 | 685.766,46 | 1.242,6 | 634.689,04 | -68,5 | -1.488.294,77 |
| 2018 1 | 2.174.061,23 | 548,4 | 1.838.764,19 | -20,1 | -547.244,54 |
| 2017 12 | 2.721.305,77 | 125,9 | 1.516.502,74 | 8,6 | 216.257,23 |
| 2017 11 | 2.505.048,54 | 151,7 | 1.509.673,23 | 5,1 | 121.313,07 |
| 2017 10 | 2.383.735,47 | 307,0 | 1.798.020,57 | 242,9 | 1.688.535,65 |
| 2017 9 | 695.199,82 | -13,3 | -106.288,84 | -10,0 | -77.254,91 |
| 2017 8 | 772.454,73 | 160,1 | 475.489,02 | -35,9 | -432.073,85 |
| 2017 7 | 1.204.528,58 | 159,1 | 739.606,40 | 50,3 | 403.229,89 |
| 2017 6 | 801.298,69 | 54,8 | 283.542,07 | -32,4 | -383.613,56 |
| 2017 5 | 1.184.912,25 | 398,1 | 947.018,80 | 117,2 | 639.365,36 |
| 2017 4 | 545.546,89 | 157,2 | 333.417,24 | 850,0 | 488.117,79 |