| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.142.485,41 | 5,1 | 152.323,59 | 3,8 | 114.989,73 |
| 2018 4 | 3.027.495,68 | 9,0 | 249.178,04 | 15,8 | 413.806,94 |
| 2018 3 | 2.613.688,74 | -16,9 | -530.588,30 | 16,2 | 363.574,32 |
| 2018 2 | 2.250.114,42 | -14,8 | -389.244,88 | -26,8 | -823.108,11 |
| 2018 1 | 3.073.222,53 | 28,0 | 672.536,44 | 56,0 | 1.103.452,98 |
| 2017 12 | 1.969.769,55 | 4,9 | 92.638,43 | -15,4 | -359.167,97 |
| 2017 11 | 2.328.937,52 | -12,2 | -322.914,49 | -1,8 | -42.577,06 |
| 2017 10 | 2.371.514,58 | -14,6 | -404.331,62 | -20,4 | -607.919,68 |
| 2017 9 | 2.979.434,26 | 5,5 | 154.570,01 | 18,7 | 469.892,97 |
| 2017 8 | 2.509.541,29 | 40,8 | 726.999,90 | -9,0 | -248.816,41 |
| 2017 7 | 2.758.357,70 | 32,8 | 681.824,01 | -17,3 | -574.948,32 |
| 2017 6 | 3.333.306,02 | 5,2 | 163.687,52 | 11,5 | 343.144,20 |
| 2017 5 | 2.990.161,82 | 10,8 | 290.431,38 | 7,6 | 211.844,18 |
| 2017 4 | 2.778.317,64 | 2,0 | 53.623,20 | -11,6 | -365.959,40 |