| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.322.502,30 | 19,1 | 371.851,55 | -19,7 | -569.387,82 |
| 2018 4 | 2.891.890,12 | 14,8 | 372.234,41 | 14,0 | 355.237,68 |
| 2018 3 | 2.536.652,44 | -19,3 | -607.205,66 | 97,2 | 1.250.065,76 |
| 2018 2 | 1.286.586,68 | -33,0 | -632.309,65 | -30,7 | -569.936,70 |
| 2018 1 | 1.856.523,38 | 196,9 | 1.231.288,16 | 58,6 | 685.844,34 |
| 2017 12 | 1.170.679,04 | -28,3 | -461.900,87 | -28,5 | -467.144,30 |
| 2017 11 | 1.637.823,34 | 20,6 | 279.369,06 | -9,4 | -169.974,01 |
| 2017 10 | 1.807.797,35 | 19,8 | 298.313,37 | -9,9 | -198.147,57 |
| 2017 9 | 2.005.944,92 | 0,4 | 8.488,16 | 5,4 | 101.918,92 |
| 2017 8 | 1.904.026,00 | 50,2 | 636.388,58 | 71,8 | 795.705,27 |
| 2017 7 | 1.108.320,73 | -30,0 | -475.612,06 | 25,9 | 227.849,72 |
| 2017 6 | 880.471,01 | -56,6 | -1.147.225,26 | -54,9 | -1.070.179,74 |
| 2017 5 | 1.950.650,75 | -9,4 | -202.065,03 | -22,6 | -569.004,96 |
| 2017 4 | 2.519.655,71 | 54,2 | 885.538,28 | -19,9 | -624.202,39 |