| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.628.373,70 | 4,6 | 115.791,61 | 15,1 | 343.874,75 |
| 2018 4 | 2.284.498,95 | -20,9 | -602.843,25 | 12,5 | 254.393,45 |
| 2018 3 | 2.030.105,50 | -12,5 | -289.435,07 | 2,5 | 49.199,23 |
| 2018 2 | 1.980.906,27 | 6,2 | 114.813,62 | -8,2 | -176.667,27 |
| 2018 1 | 2.157.573,54 | 31,0 | 510.078,48 | -37,6 | -1.300.770,18 |
| 2017 12 | 3.458.343,72 | 104,4 | 1.766.180,58 | 9,7 | 304.544,96 |
| 2017 11 | 3.153.798,76 | 118,2 | 1.708.583,67 | -0,2 | -4.862,47 |
| 2017 10 | 3.158.661,23 | 32,8 | 779.773,88 | 1,9 | 57.963,05 |
| 2017 9 | 3.100.698,18 | 89,9 | 1.467.592,12 | -4,7 | -153.081,93 |
| 2017 8 | 3.253.780,11 | 148,1 | 1.942.382,46 | 78,0 | 1.426.239,21 |
| 2017 7 | 1.827.540,90 | -32,3 | -871.567,35 | -44,8 | -1.485.843,30 |
| 2017 6 | 3.313.384,20 | 97,3 | 1.633.598,85 | 31,9 | 800.802,11 |
| 2017 5 | 2.512.582,09 | 84,0 | 1.147.280,83 | -13,0 | -374.760,11 |
| 2017 4 | 2.887.342,20 | 124,7 | 1.602.084,03 | 24,5 | 567.801,63 |