| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.046.001,24 | -3,5 | -111.170,12 | 16,9 | 441.250,52 |
| 2018 4 | 2.604.750,72 | 20,4 | 441.976,13 | -8,1 | -228.225,38 |
| 2018 3 | 2.832.976,10 | 6,7 | 177.061,24 | 27,4 | 608.569,27 |
| 2018 2 | 2.224.406,83 | 25,2 | 447.938,54 | -6,0 | -142.278,76 |
| 2018 1 | 2.366.685,59 | 41,9 | 699.028,41 | 3,0 | 68.266,37 |
| 2017 12 | 2.298.419,22 | 16,1 | 318.600,18 | -26,9 | -843.612,51 |
| 2017 11 | 3.142.031,73 | 42,0 | 928.983,67 | 11,4 | 320.680,00 |
| 2017 10 | 2.821.351,73 | 73,7 | 1.197.491,58 | 38,0 | 777.023,70 |
| 2017 9 | 2.044.328,03 | 36,0 | 540.589,04 | 3,2 | 63.167,91 |
| 2017 8 | 1.981.160,12 | 35,6 | 519.841,74 | -5,7 | -120.605,92 |
| 2017 7 | 2.101.766,04 | -9,4 | -218.164,94 | -25,9 | -733.373,13 |
| 2017 6 | 2.835.139,17 | 36,9 | 764.545,28 | -10,2 | -322.032,19 |
| 2017 5 | 3.157.171,36 | 39,7 | 896.849,74 | 46,0 | 994.396,77 |
| 2017 4 | 2.162.774,59 | 1,9 | 39.283,92 | -18,6 | -493.140,27 |