| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.830.887,43 | 118,8 | 1.537.110,21 | 61,8 | 1.081.347,17 |
| 2018 4 | 1.749.540,26 | 23,0 | 327.233,66 | 34,4 | 447.975,74 |
| 2018 3 | 1.301.564,52 | 9,7 | 115.303,98 | -22,9 | -386.719,35 |
| 2018 2 | 1.688.283,87 | 45,3 | 526.449,50 | 15,9 | 231.571,80 |
| 2018 1 | 1.456.712,07 | -48,0 | -1.346.348,48 | -25,2 | -489.722,99 |
| 2017 12 | 1.946.435,06 | 45,1 | 604.947,63 | 33,2 | 484.641,98 |
| 2017 11 | 1.461.793,08 | 94,7 | 711.020,57 | 6,7 | 91.470,61 |
| 2017 10 | 1.370.322,47 | 3,7 | 48.399,53 | -67,1 | -2.792.211,16 |
| 2017 9 | 4.162.533,63 | 218,2 | 2.854.295,67 | 256,0 | 2.993.356,63 |
| 2017 8 | 1.169.177,00 | -11,0 | -145.045,74 | -30,0 | -501.083,49 |
| 2017 7 | 1.670.260,49 | 57,1 | 607.253,77 | 133,4 | 954.510,70 |
| 2017 6 | 715.749,79 | -50,5 | -731.119,79 | -44,7 | -578.027,43 |
| 2017 5 | 1.293.777,22 | -40,1 | -865.171,86 | -9,0 | -128.529,38 |
| 2017 4 | 1.422.306,60 | -53,8 | -1.655.458,05 | 19,9 | 236.046,06 |