| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.165.976,84 | 55,8 | 775.892,95 | 2,3 | 47.651,69 |
| 2018 4 | 2.118.325,15 | 209,6 | 1.434.129,14 | -13,9 | -340.670,79 |
| 2018 3 | 2.458.995,94 | 13,8 | 297.868,86 | -30,3 | -1.069.161,87 |
| 2018 2 | 3.528.157,81 | 538,8 | 2.975.886,07 | 218,7 | 2.421.083,16 |
| 2018 1 | 1.107.074,65 | 78,2 | 485.952,33 | -20,8 | -290.278,07 |
| 2017 12 | 1.397.352,72 | 117,5 | 754.861,41 | -49,2 | -1.354.044,17 |
| 2017 11 | 2.751.396,89 | 155,2 | 1.673.403,82 | 124,2 | 1.523.974,63 |
| 2017 10 | 1.227.422,26 | 67,2 | 493.329,26 | -23,1 | -368.749,06 |
| 2017 9 | 1.596.171,32 | 1.917,7 | 1.517.062,07 | -38,1 | -984.230,87 |
| 2017 8 | 2.580.402,19 | 1.007,3 | 2.347.369,74 | 65,0 | 1.016.891,58 |
| 2017 7 | 1.563.510,61 | 146,3 | 928.821,58 | 12,0 | 166.997,05 |
| 2017 6 | 1.396.513,56 | 16,8 | 200.924,55 | 0,5 | 6.429,67 |
| 2017 5 | 1.390.083,89 | 99,3 | 692.457,74 | 103,2 | 705.887,88 |
| 2017 4 | 684.196,01 | -11,9 | -92.215,80 | -68,3 | -1.476.931,07 |