| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.490.242,03 | 71,8 | 1.040.803,07 | 45,0 | 773.159,50 |
| 2018 4 | 1.717.082,53 | 189,5 | 1.123.975,96 | -0,2 | -3.294,31 |
| 2018 3 | 1.720.376,84 | 36,9 | 463.989,34 | 23,5 | 327.409,99 |
| 2018 2 | 1.392.966,85 | 10,6 | 133.790,19 | -14,4 | -234.583,53 |
| 2018 1 | 1.627.550,38 | 345,5 | 2.290.521,82 | 25,8 | 333.502,54 |
| 2017 12 | 1.294.047,84 | 97,7 | 639.566,34 | -21,0 | -342.884,85 |
| 2017 11 | 1.636.932,69 | 81,6 | 735.419,19 | -26,6 | -593.176,82 |
| 2017 10 | 2.230.109,51 | 349,5 | 1.733.961,01 | 41,3 | 651.327,27 |
| 2017 9 | 1.578.782,24 | -17,8 | -341.463,64 | -2,8 | -45.147,69 |
| 2017 8 | 1.623.929,93 | -18,4 | -365.074,82 | 44,4 | 499.605,65 |
| 2017 7 | 1.124.324,28 | 237,9 | 791.626,03 | -30,5 | -492.590,39 |
| 2017 6 | 1.616.914,67 | 61,1 | 613.150,80 | 11,6 | 167.475,71 |
| 2017 5 | 1.449.438,96 | -25,9 | -505.982,79 | 144,4 | 856.332,39 |
| 2017 4 | 593.106,57 | -78,5 | -2.169.870,31 | -52,8 | -663.280,93 |