| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.996.817,25 | 13,0 | 230.260,23 | 38,0 | 549.688,30 |
| 2018 4 | 1.447.128,95 | 6,9 | 93.210,22 | -10,5 | -170.032,98 |
| 2018 3 | 1.617.161,93 | -14,1 | -265.309,16 | 9,4 | 139.448,26 |
| 2018 2 | 1.477.713,67 | -7,9 | -127.152,06 | 5,4 | 75.482,90 |
| 2018 1 | 1.402.230,77 | 13,1 | 162.331,16 | 44,2 | 429.758,61 |
| 2017 12 | 972.472,16 | 9,6 | 84.815,79 | -13,4 | -150.953,93 |
| 2017 11 | 1.123.426,09 | 27,4 | 241.541,40 | -8,0 | -97.515,54 |
| 2017 10 | 1.220.941,63 | 48,6 | 399.359,32 | 53,2 | 424.078,03 |
| 2017 9 | 796.863,60 | -24,9 | -264.729,15 | -22,7 | -233.828,30 |
| 2017 8 | 1.030.691,90 | 4,2 | 41.959,78 | -8,1 | -91.016,24 |
| 2017 7 | 1.121.708,14 | -4,2 | -49.255,24 | -29,7 | -473.255,54 |
| 2017 6 | 1.594.963,68 | 26,2 | 331.393,93 | -9,7 | -171.593,34 |
| 2017 5 | 1.766.557,02 | 36,8 | 475.118,27 | 30,5 | 412.638,29 |
| 2017 4 | 1.353.918,73 | -12,5 | -192.714,02 | -28,1 | -528.552,36 |