| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.165.310,37 | 154,5 | 1.921.382,94 | 16,3 | 442.893,34 |
| 2018 4 | 2.722.417,03 | 475,4 | 2.249.262,53 | -2,5 | -71.017,92 |
| 2018 3 | 2.793.434,95 | 111,9 | 1.474.937,39 | 41,7 | 821.765,80 |
| 2018 2 | 1.971.669,15 | 48,6 | 644.581,38 | -5,8 | -122.122,32 |
| 2018 1 | 2.093.791,47 | 76,4 | 907.045,53 | -1,5 | -31.215,61 |
| 2017 12 | 2.125.007,08 | 119,5 | 1.157.022,50 | 32,0 | 514.534,30 |
| 2017 11 | 1.610.472,78 | 5,4 | 83.054,90 | 72,9 | 678.785,59 |
| 2017 10 | 931.687,19 | -36,9 | -544.717,72 | -49,2 | -903.489,27 |
| 2017 9 | 1.835.176,46 | -51,1 | -1.920.508,20 | 296,3 | 1.372.069,20 |
| 2017 8 | 463.107,26 | -64,6 | -844.694,96 | -59,8 | -688.357,55 |
| 2017 7 | 1.151.464,81 | 7,2 | 77.293,34 | 26,8 | 243.541,93 |
| 2017 6 | 907.922,88 | 2,9 | 25.849,31 | -27,0 | -336.004,55 |
| 2017 5 | 1.243.927,43 | 31,8 | 300.319,90 | 162,9 | 770.772,93 |
| 2017 4 | 473.154,50 | -57,9 | -651.889,59 | -64,1 | -845.343,06 |