| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.936.182,69 | 50,0 | 645.748,41 | 0,8 | 14.516,56 |
| 2018 4 | 1.921.666,13 | 60,5 | 724.251,36 | -0,6 | -11.378,23 |
| 2018 3 | 1.933.044,36 | 34,8 | 498.475,59 | -16,2 | -374.863,11 |
| 2018 2 | 2.307.907,47 | 121,4 | 1.265.688,82 | 64,4 | 903.683,43 |
| 2018 1 | 1.404.224,04 | -18,4 | -317.339,55 | -8,6 | -131.710,07 |
| 2017 12 | 1.535.934,11 | 91,9 | 735.332,09 | 27,2 | 328.262,03 |
| 2017 11 | 1.207.672,08 | -15,5 | -222.283,51 | 17,0 | 175.443,39 |
| 2017 10 | 1.032.228,69 | -19,0 | -241.916,29 | -27,1 | -383.739,18 |
| 2017 9 | 1.415.967,87 | 30,4 | 330.057,69 | 20,4 | 240.031,17 |
| 2017 8 | 1.175.936,70 | 39,2 | 331.341,35 | 24,0 | 227.333,27 |
| 2017 7 | 948.603,43 | 13,0 | 109.431,49 | -9,8 | -102.684,52 |
| 2017 6 | 1.051.287,95 | 2,2 | 22.401,97 | -18,5 | -239.146,33 |
| 2017 5 | 1.290.434,28 | 32,5 | 316.792,79 | 7,8 | 93.019,51 |
| 2017 4 | 1.197.414,77 | -6,3 | -79.960,40 | -16,5 | -237.154,00 |