| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.688.810,66 | 190,5 | 1.107.522,44 | -11,9 | -227.904,99 |
| 2018 4 | 1.916.715,65 | 971,1 | 1.737.768,52 | 13,9 | 234.419,93 |
| 2018 3 | 1.682.295,72 | 547,9 | 1.422.655,80 | 31,4 | 402.163,49 |
| 2018 2 | 1.280.132,23 | 142,8 | 752.974,10 | 18,5 | 200.030,09 |
| 2018 1 | 1.080.102,14 | 89,5 | 510.191,98 | 105,4 | 554.149,55 |
| 2017 12 | 525.952,59 | 131,9 | 299.182,64 | -53,0 | -593.840,79 |
| 2017 11 | 1.119.793,38 | -19,8 | -276.319,24 | -58,4 | -1.572.327,46 |
| 2017 10 | 2.692.120,84 | -4,4 | -124.847,16 | 67,3 | 1.083.056,51 |
| 2017 9 | 1.609.064,33 | -36,2 | -912.393,67 | -23,7 | -499.108,23 |
| 2017 8 | 2.108.172,56 | -21,6 | -582.280,69 | -47,1 | -1.873.008,70 |
| 2017 7 | 3.981.181,26 | 9,0 | 328.066,26 | 135,4 | 2.289.911,87 |
| 2017 6 | 1.691.269,39 | -41,0 | -1.175.127,11 | 191,0 | 1.109.981,17 |
| 2017 5 | 581.288,22 | -44,3 | -463.017,09 | 224,8 | 402.341,09 |
| 2017 4 | 178.947,13 | -90,3 | -1.663.363,50 | -31,1 | -80.692,79 |