| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.917.098,43 | -26,5 | -1.051.344,77 | 27,7 | 632.645,37 |
| 2018 4 | 2.284.453,06 | 6,1 | 130.278,13 | -20,8 | -600.859,68 |
| 2018 3 | 2.885.312,74 | -68,6 | -6.316.108,25 | -3,0 | -88.167,70 |
| 2018 2 | 2.973.480,44 | 10,1 | 273.284,58 | 21,0 | 516.894,78 |
| 2018 1 | 2.456.585,66 | 18,6 | 386.029,97 | 15,0 | 319.892,60 |
| 2017 12 | 2.136.693,06 | 19,7 | 352.243,49 | -9,2 | -215.991,73 |
| 2017 11 | 2.352.684,79 | 3,3 | 75.125,29 | -14,1 | -387.324,67 |
| 2017 10 | 2.740.009,46 | 47,4 | 880.901,07 | -14,8 | -477.498,68 |
| 2017 9 | 3.217.508,14 | 67,0 | 1.290.532,65 | 133,8 | 1.841.066,04 |
| 2017 8 | 1.376.442,10 | 19,4 | 223.348,34 | -58,7 | -1.958.599,19 |
| 2017 7 | 3.335.041,29 | 85,9 | 1.540.621,08 | 19,5 | 544.897,99 |
| 2017 6 | 2.790.143,30 | 15,6 | 377.310,06 | -29,7 | -1.178.299,90 |
| 2017 5 | 3.968.443,20 | 113,3 | 2.107.959,15 | 84,2 | 1.814.268,27 |
| 2017 4 | 2.154.174,93 | -14,4 | -361.169,89 | -76,6 | -7.047.246,06 |