| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.863.411,97 | 250,6 | 1.331.932,05 | -18,4 | -421.042,59 |
| 2018 4 | 2.284.454,56 | 225,1 | 1.581.743,83 | 6,5 | 139.934,87 |
| 2018 3 | 2.144.519,69 | 337,4 | 1.654.201,27 | 9,4 | 184.036,21 |
| 2018 2 | 1.960.483,48 | 639,4 | 1.695.346,73 | -24,4 | -634.183,13 |
| 2018 1 | 2.594.666,61 | 1.328,6 | 2.413.041,13 | 249,0 | 1.851.298,63 |
| 2017 12 | 743.367,98 | 51,1 | 251.488,84 | -16,4 | -145.443,03 |
| 2017 11 | 888.811,01 | 119,7 | 484.276,96 | 44,0 | 271.627,25 |
| 2017 10 | 617.183,76 | 33,0 | 152.957,68 | 27,5 | 133.127,27 |
| 2017 9 | 484.056,49 | 7,5 | 33.579,22 | 97,6 | 239.110,97 |
| 2017 8 | 244.945,52 | -59,9 | -365.251,38 | -36,6 | -141.315,07 |
| 2017 7 | 386.260,59 | 34,8 | 99.738,67 | -33,0 | -190.335,27 |
| 2017 6 | 576.595,86 | 134,9 | 331.092,76 | 8,5 | 45.115,94 |
| 2017 5 | 531.479,92 | 33,9 | 134.581,23 | -24,4 | -171.230,81 |
| 2017 4 | 702.710,73 | 249,2 | 501.471,67 | 43,3 | 212.392,31 |