| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.635.436,47 | 5,7 | 87.961,42 | 37,1 | 442.841,35 |
| 2018 4 | 1.192.595,12 | -30,0 | -512.130,93 | -2,2 | -27.198,66 |
| 2018 3 | 1.219.793,78 | -12,5 | -174.334,74 | -28,9 | -495.996,00 |
| 2018 2 | 1.715.789,78 | 19,3 | 278.037,88 | 56,2 | 617.234,57 |
| 2018 1 | 1.098.555,21 | 43,2 | 331.510,98 | -29,6 | -462.430,25 |
| 2017 12 | 1.560.985,46 | 138,9 | 907.496,89 | 11,5 | 161.389,08 |
| 2017 11 | 1.399.596,38 | 56,8 | 507.061,09 | -20,6 | -364.074,61 |
| 2017 10 | 1.763.670,99 | 77,2 | 768.115,86 | 80,6 | 786.841,18 |
| 2017 9 | 976.829,81 | 7,6 | 68.693,77 | -36,9 | -572.233,06 |
| 2017 8 | 1.549.062,87 | 110,0 | 811.268,62 | 5,1 | 75.203,41 |
| 2017 7 | 1.473.859,46 | 114,8 | 787.544,70 | -10,2 | -167.003,12 |
| 2017 6 | 1.640.862,58 | 11,9 | 174.903,70 | 6,0 | 93.387,53 |
| 2017 5 | 1.547.475,05 | 35,1 | 402.099,10 | -9,2 | -157.251,00 |
| 2017 4 | 1.704.726,05 | 32,5 | 418.239,01 | 22,3 | 310.597,53 |