| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.532.669,59 | 23,3 | 1.043.543,77 | -57,8 | -7.575.663,18 |
| 2018 4 | 13.108.332,77 | 127,0 | 7.333.164,26 | 135,7 | 7.546.123,44 |
| 2018 3 | 5.562.209,33 | 14,7 | 713.659,78 | -26,4 | -1.992.613,94 |
| 2018 2 | 7.554.823,27 | -17,4 | -1.586.207,61 | 1,3 | 93.766,60 |
| 2018 1 | 7.461.056,67 | 178,0 | 4.777.354,75 | 237,0 | 5.247.176,15 |
| 2017 12 | 2.213.880,52 | 6,7 | 139.045,27 | 0,7 | 16.200,29 |
| 2017 11 | 2.197.680,23 | 74,6 | 938.885,35 | -20,6 | -570.471,70 |
| 2017 10 | 2.768.151,93 | 98,1 | 1.370.782,43 | 34,4 | 707.789,22 |
| 2017 9 | 2.060.362,71 | 1,7 | 35.161,58 | 62,1 | 788.887,35 |
| 2017 8 | 1.271.475,36 | -13,5 | -197.644,14 | -53,9 | -1.488.974,63 |
| 2017 7 | 2.760.449,99 | 2,6 | 69.210,74 | -22,3 | -793.067,98 |
| 2017 6 | 3.553.517,97 | 25,2 | 715.616,97 | -20,8 | -935.607,85 |
| 2017 5 | 4.489.125,82 | -6,4 | -309.139,68 | -22,3 | -1.286.042,69 |
| 2017 4 | 5.775.168,51 | -7,4 | -461.360,49 | 19,1 | 926.618,96 |