| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.576.692,69 | 31,7 | 620.616,43 | 236,1 | 1.809.949,70 |
| 2018 4 | 766.742,99 | 163,5 | 475.704,52 | 172,6 | 485.516,08 |
| 2018 3 | 281.226,91 | 10,9 | 27.685,09 | -8,5 | -26.226,46 |
| 2018 2 | 307.453,37 | -4,0 | -12.659,85 | 10,7 | 29.653,35 |
| 2018 1 | 277.800,02 | 169,5 | 174.726,45 | -35,3 | -151.672,80 |
| 2017 12 | 429.472,82 | -71,3 | -1.064.813,86 | -58,3 | -601.001,86 |
| 2017 11 | 1.030.474,68 | 134,6 | 591.310,04 | 111,2 | 542.574,20 |
| 2017 10 | 487.900,48 | 0,9 | 4.228,62 | -41,8 | -350.452,64 |
| 2017 9 | 838.353,12 | 42,3 | 249.257,41 | -15,7 | -155.810,41 |
| 2017 8 | 994.163,53 | 408,7 | 798.732,11 | -62,4 | -1.647.498,86 |
| 2017 7 | 2.641.662,39 | 72,1 | 1.106.809,10 | -43,0 | -1.995.887,71 |
| 2017 6 | 4.637.550,10 | 148,0 | 2.767.275,49 | 137,1 | 2.681.473,84 |
| 2017 5 | 1.956.076,26 | -50,2 | -1.972.659,18 | 572,1 | 1.665.037,79 |
| 2017 4 | 291.038,47 | -76,8 | -963.843,44 | 14,8 | 37.496,65 |