| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.061.089,89 | -8,0 | -265.696,87 | -0,8 | -24.906,67 |
| 2018 4 | 3.085.996,56 | 3,9 | 115.141,45 | 3,1 | 92.016,54 |
| 2018 3 | 2.993.980,02 | -21,5 | -821.928,89 | -3,5 | -108.376,17 |
| 2018 2 | 3.102.356,19 | -4,2 | -137.160,02 | -1,8 | -57.818,53 |
| 2018 1 | 3.160.174,72 | -4,2 | -137.990,48 | 38,3 | 874.599,78 |
| 2017 12 | 2.285.574,94 | -5,4 | -129.470,81 | -28,6 | -915.329,72 |
| 2017 11 | 3.200.904,66 | -2,2 | -70.793,85 | -16,6 | -635.049,96 |
| 2017 10 | 3.835.954,62 | 29,0 | 862.309,71 | 10,9 | 375.817,30 |
| 2017 9 | 3.460.137,32 | 5,3 | 174.127,08 | 21,6 | 614.364,55 |
| 2017 8 | 2.845.772,77 | -6,6 | -200.431,52 | 12,1 | 306.739,83 |
| 2017 7 | 2.539.032,94 | -5,1 | -135.892,49 | -12,3 | -357.173,75 |
| 2017 6 | 2.896.206,69 | -10,3 | -332.351,90 | -12,9 | -430.580,07 |
| 2017 5 | 3.326.786,76 | 3,1 | 99.594,33 | 12,0 | 355.931,65 |
| 2017 4 | 2.970.855,11 | -9,4 | -308.552,12 | -22,2 | -845.053,80 |