| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.472.996,96 | 725,0 | 3.930.834,81 | 56,4 | 1.613.668,09 |
| 2018 4 | 2.859.328,87 | 360,5 | 2.238.433,29 | -36,0 | -1.605.785,62 |
| 2018 3 | 4.465.114,49 | 1.405,0 | 4.168.425,12 | 166,3 | 2.788.088,71 |
| 2018 2 | 1.677.025,78 | 231,5 | 1.171.117,99 | 71,5 | 699.213,04 |
| 2018 1 | 977.812,74 | 51,0 | 330.133,93 | 1,0 | 9.950,07 |
| 2017 12 | 967.862,67 | 25,6 | 197.043,26 | -63,8 | -1.702.531,08 |
| 2017 11 | 2.670.393,75 | 110,1 | 1.399.148,38 | 106,7 | 1.378.613,06 |
| 2017 10 | 1.291.780,69 | 136,5 | 745.621,00 | 67,1 | 518.473,34 |
| 2017 9 | 773.307,35 | 98,8 | 384.331,93 | 46,3 | 244.868,04 |
| 2017 8 | 528.439,31 | -14,6 | -90.010,99 | -42,3 | -387.503,04 |
| 2017 7 | 915.942,35 | 182,5 | 591.705,71 | -26,9 | -336.431,46 |
| 2017 6 | 1.252.373,81 | 74,6 | 535.044,27 | 131,0 | 710.211,66 |
| 2017 5 | 542.162,15 | 43,0 | 162.980,11 | -12,7 | -78.733,43 |
| 2017 4 | 620.895,58 | 99,9 | 310.242,97 | 109,3 | 324.206,21 |