| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.183.376,25 | 1.466,5 | 1.107.833,48 | 44,1 | 362.303,57 |
| 2018 4 | 821.072,68 | 592,0 | 702.425,82 | -47,6 | -744.244,46 |
| 2018 3 | 1.565.317,14 | 3.118,9 | 1.516.688,18 | 427,9 | 1.268.790,39 |
| 2018 2 | 296.526,75 | 224,0 | 204.999,44 | 30,3 | 69.008,04 |
| 2018 1 | 227.518,71 | 347,6 | 176.686,11 | 707,4 | 199.340,15 |
| 2017 12 | 28.178,56 | -70,9 | -68.743,35 | -98,9 | -2.533.769,20 |
| 2017 11 | 2.561.947,76 | 3.177,6 | 2.483.782,46 | 196,1 | 1.696.559,59 |
| 2017 10 | 865.388,17 | 388,2 | 688.129,68 | 279,0 | 637.072,08 |
| 2017 9 | 228.316,09 | 80,4 | 101.721,09 | -34,7 | -121.057,17 |
| 2017 8 | 349.373,26 | 240,8 | 246.860,41 | -13,2 | -53.318,28 |
| 2017 7 | 402.691,54 | -11,4 | -51.745,35 | 192,2 | 264.873,99 |
| 2017 6 | 137.817,55 | -50,1 | -138.401,01 | 82,4 | 62.274,78 |
| 2017 5 | 75.542,77 | -20,0 | -18.825,35 | -36,3 | -43.104,09 |
| 2017 4 | 118.646,86 | 40,5 | 34.205,38 | 144,0 | 70.017,90 |