| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.718.445,58 | 59,3 | 639.464,34 | 186,8 | 1.119.300,45 |
| 2018 4 | 599.145,13 | -54,8 | -725.284,84 | -59,0 | -863.477,39 |
| 2018 3 | 1.462.622,52 | 578,9 | 1.247.195,41 | -6,6 | -102.505,94 |
| 2018 2 | 1.565.128,46 | 424,8 | 1.266.887,19 | 15,1 | 205.797,04 |
| 2018 1 | 1.359.331,42 | 224,7 | 940.705,76 | 5,8 | 74.531,73 |
| 2017 12 | 1.284.799,69 | 943,0 | 1.161.618,75 | 51,8 | 438.186,62 |
| 2017 11 | 846.613,07 | 159,4 | 520.193,78 | 550,3 | 716.422,72 |
| 2017 10 | 130.190,35 | -57,4 | -175.340,36 | -30,2 | -56.396,38 |
| 2017 9 | 186.586,73 | 132,9 | 106.476,87 | 20,1 | 31.257,45 |
| 2017 8 | 155.329,28 | 19,0 | 24.848,86 | 166,4 | 97.016,10 |
| 2017 7 | 58.313,18 | 6,7 | 3.650,55 | -96,2 | -1.467.187,42 |
| 2017 6 | 1.525.500,60 | 1.012,4 | 1.388.359,46 | 41,4 | 446.519,36 |
| 2017 5 | 1.078.981,24 | 422,3 | 872.415,95 | -18,5 | -245.448,73 |
| 2017 4 | 1.324.429,97 | 416,9 | 1.068.192,86 | 514,8 | 1.109.002,86 |