| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.077.021,79 | 10,0 | 189.553,65 | -28,4 | -821.661,99 |
| 2018 4 | 2.898.683,78 | 107,5 | 1.501.920,35 | 72,2 | 1.215.560,60 |
| 2018 3 | 1.683.123,18 | 21,6 | 299.483,32 | -41,8 | -1.209.637,03 |
| 2018 2 | 2.892.760,21 | 80,1 | 1.286.436,83 | 10,4 | 272.682,09 |
| 2018 1 | 2.620.078,12 | 51,9 | 895.618,85 | 39,6 | 743.688,89 |
| 2017 12 | 1.876.389,23 | 11,3 | 190.649,84 | -23,1 | -563.494,84 |
| 2017 11 | 2.439.884,07 | 16,6 | 346.379,22 | 3,9 | 91.311,76 |
| 2017 10 | 2.348.572,31 | 28,2 | 517.252,65 | 25,1 | 471.594,20 |
| 2017 9 | 1.876.978,11 | 2,6 | 47.999,96 | 16,2 | 262.028,26 |
| 2017 8 | 1.614.949,85 | 20,1 | 270.752,33 | -24,3 | -519.177,09 |
| 2017 7 | 2.134.126,94 | 36,1 | 566.098,13 | -2,4 | -53.199,55 |
| 2017 6 | 2.187.326,49 | 31,2 | 520.466,86 | 15,9 | 299.858,35 |
| 2017 5 | 1.887.468,14 | 29,7 | 432.235,78 | 35,1 | 490.704,71 |
| 2017 4 | 1.396.763,43 | -11,0 | -172.262,20 | 1,0 | 13.123,57 |