| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.723.491,37 | 478,6 | 3.907.095,81 | 61,3 | 1.794.709,19 |
| 2018 4 | 2.928.782,18 | 242,5 | 2.073.614,59 | -38,6 | -1.842.966,64 |
| 2018 3 | 4.771.748,82 | 803,7 | 4.243.744,75 | 151,5 | 2.874.137,48 |
| 2018 2 | 1.897.611,34 | 118,6 | 1.029.347,40 | -16,8 | -383.666,11 |
| 2018 1 | 2.281.277,45 | 136,3 | 1.315.810,13 | 52,4 | 784.598,07 |
| 2017 12 | 1.496.679,38 | 9,0 | 123.128,88 | -45,9 | -1.268.690,44 |
| 2017 11 | 2.765.369,82 | 80,7 | 1.235.006,57 | 89,6 | 1.306.828,14 |
| 2017 10 | 1.458.541,68 | 55,9 | 522.671,93 | 64,8 | 573.582,56 |
| 2017 9 | 884.959,12 | 24,7 | 175.246,12 | -42,7 | -659.208,01 |
| 2017 8 | 1.544.167,13 | 80,5 | 688.857,38 | 56,0 | 554.377,93 |
| 2017 7 | 989.789,20 | 43,7 | 300.948,95 | -27,6 | -376.339,44 |
| 2017 6 | 1.366.128,64 | 28,4 | 302.404,89 | 67,3 | 549.733,08 |
| 2017 5 | 816.395,56 | 40,6 | 235.807,12 | -4,5 | -38.772,03 |
| 2017 4 | 855.167,59 | 99,8 | 427.216,18 | 62,0 | 327.163,52 |