| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.419.984,97 | -19,4 | -341.655,98 | -29,3 | -588.862,46 |
| 2018 4 | 2.008.847,43 | 49,8 | 667.856,37 | 92,3 | 964.172,41 |
| 2018 3 | 1.044.675,02 | 2,1 | 21.335,42 | -34,7 | -555.628,47 |
| 2018 2 | 1.600.303,49 | 1,5 | 22.986,57 | -82,9 | -7.782.253,27 |
| 2018 1 | 9.382.556,76 | 786,7 | 8.324.423,17 | 498,2 | 7.814.155,21 |
| 2017 12 | 1.568.401,55 | 67,7 | 632.876,54 | -88,6 | -12.172.519,48 |
| 2017 11 | 13.740.921,03 | 857,9 | 12.306.396,89 | 832,4 | 12.267.262,62 |
| 2017 10 | 1.473.658,41 | 43,4 | 446.201,65 | 5,2 | 72.969,58 |
| 2017 9 | 1.400.688,83 | 40,3 | 402.005,99 | 95,2 | 683.143,32 |
| 2017 8 | 717.545,51 | 15,3 | 95.366,14 | -62,4 | -1.189.803,94 |
| 2017 7 | 1.907.349,45 | 164,7 | 1.186.881,00 | 28,9 | 427.642,17 |
| 2017 6 | 1.479.707,28 | 49,6 | 490.792,59 | -16,0 | -281.933,67 |
| 2017 5 | 1.761.640,95 | 84,1 | 804.687,11 | 31,4 | 420.649,89 |
| 2017 4 | 1.340.991,06 | 16,6 | 190.501,32 | 31,0 | 317.651,46 |