| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.274.499,11 | 118,7 | 1.777.430,39 | 83,8 | 1.493.283,79 |
| 2018 4 | 1.781.215,32 | -10,7 | -214.194,72 | 52,8 | 615.290,14 |
| 2018 3 | 1.165.925,18 | -11,1 | -145.895,36 | -31,2 | -528.967,96 |
| 2018 2 | 1.694.893,14 | 64,1 | 661.732,12 | 15,2 | 223.548,73 |
| 2018 1 | 1.471.344,41 | -35,4 | -807.461,63 | 48,9 | 483.458,93 |
| 2017 12 | 987.885,48 | -14,3 | -165.437,03 | -25,0 | -329.866,04 |
| 2017 11 | 1.317.751,52 | 7,3 | 89.342,13 | -5,1 | -71.371,91 |
| 2017 10 | 1.389.123,43 | 24,5 | 273.005,28 | -3,3 | -47.483,03 |
| 2017 9 | 1.436.606,46 | 1,0 | 14.051,43 | -9,8 | -156.004,14 |
| 2017 8 | 1.592.610,60 | 139,8 | 928.583,28 | -3,3 | -54.049,67 |
| 2017 7 | 1.646.660,27 | 99,8 | 822.496,54 | 4,9 | 76.225,04 |
| 2017 6 | 1.570.435,23 | -59,9 | -2.344.729,42 | 4,9 | 73.366,51 |
| 2017 5 | 1.497.068,72 | 7,1 | 98.982,14 | -25,0 | -498.341,32 |
| 2017 4 | 1.995.410,04 | 89,3 | 941.443,78 | 52,1 | 683.589,50 |