| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.021.960,85 | 61,3 | 1.147.943,36 | 73,0 | 1.275.465,33 |
| 2018 4 | 1.746.495,52 | 152,4 | 1.054.531,32 | -3,5 | -62.570,72 |
| 2018 3 | 1.809.066,24 | 8,3 | 139.199,55 | -20,1 | -454.904,94 |
| 2018 2 | 2.263.971,18 | 51,6 | 770.790,90 | -32,5 | -1.090.975,80 |
| 2018 1 | 3.354.946,98 | 176,1 | 2.139.716,75 | 47,1 | 1.073.925,04 |
| 2017 12 | 2.281.021,94 | 28,0 | 499.589,96 | -88,7 | -17.915.577,67 |
| 2017 11 | 20.196.599,61 | 891,1 | 18.158.800,34 | 542,2 | 17.051.634,25 |
| 2017 10 | 3.144.965,36 | 62,5 | 1.210.072,36 | -82,2 | -14.518.917,45 |
| 2017 9 | 17.663.882,81 | 1.316,6 | 16.416.964,05 | 476,4 | 14.599.417,51 |
| 2017 8 | 3.064.465,30 | 12,8 | 347.358,91 | -10,8 | -372.117,74 |
| 2017 7 | 3.436.583,04 | 151,1 | 2.067.893,35 | 88,3 | 1.611.622,25 |
| 2017 6 | 1.824.960,79 | -32,5 | -877.728,03 | -2,6 | -49.056,70 |
| 2017 5 | 1.874.017,49 | -29,2 | -771.515,55 | 170,8 | 1.182.053,29 |
| 2017 4 | 691.964,20 | -50,5 | -705.156,42 | -58,6 | -977.902,49 |