| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.596.710,33 | 27,6 | 561.781,81 | 6,1 | 150.144,86 |
| 2018 4 | 2.446.565,47 | 55,1 | 869.088,77 | 36,0 | 647.889,30 |
| 2018 3 | 1.798.676,17 | -14,0 | -292.990,22 | 12,0 | 192.700,87 |
| 2018 2 | 1.605.975,30 | -23,9 | -503.155,57 | -20,9 | -423.218,41 |
| 2018 1 | 2.029.193,71 | -5,0 | -107.409,92 | 22,8 | 376.446,61 |
| 2017 12 | 1.652.747,10 | 7,8 | 119.113,72 | -2,9 | -49.258,26 |
| 2017 11 | 1.702.005,36 | -12,2 | -236.292,08 | 24,2 | 331.957,98 |
| 2017 10 | 1.370.047,38 | -23,4 | -418.358,49 | 6,9 | 88.944,11 |
| 2017 9 | 1.281.103,27 | 11,3 | 130.236,17 | -6,1 | -83.066,63 |
| 2017 8 | 1.364.169,90 | 37,5 | 372.271,78 | -39,4 | -885.110,87 |
| 2017 7 | 2.249.280,77 | 96,2 | 1.102.811,19 | 8,2 | 170.288,09 |
| 2017 6 | 2.078.992,68 | -1,2 | -26.168,75 | 2,2 | 44.064,16 |
| 2017 5 | 2.034.928,52 | 1,0 | 19.628,30 | 29,0 | 457.451,82 |
| 2017 4 | 1.577.476,70 | -27,2 | -588.097,32 | -24,6 | -514.189,69 |