| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.391.900,63 | -6,8 | -175.006,06 | -20,9 | -631.883,38 |
| 2018 4 | 3.023.784,01 | 6,1 | 174.551,72 | 13,2 | 351.735,00 |
| 2018 3 | 2.672.049,01 | -15,0 | -470.197,55 | 3,4 | 88.778,00 |
| 2018 2 | 2.583.271,01 | 1,2 | 30.019,81 | 2,8 | 70.489,28 |
| 2018 1 | 2.512.781,73 | 5,7 | 136.318,57 | 8,9 | 204.625,95 |
| 2017 12 | 2.308.155,78 | 6,6 | 142.575,11 | -31,4 | -1.056.011,05 |
| 2017 11 | 3.364.166,83 | 27,6 | 727.800,34 | 13,9 | 409.128,73 |
| 2017 10 | 2.955.038,10 | 1,6 | 47.553,10 | 30,2 | 684.705,67 |
| 2017 9 | 2.270.332,43 | -14,5 | -385.368,95 | 80,7 | 1.013.594,88 |
| 2017 8 | 1.256.737,55 | -43,2 | -955.283,61 | -59,7 | -1.859.815,73 |
| 2017 7 | 3.116.553,28 | -6,6 | -220.459,56 | 3,7 | 111.494,25 |
| 2017 6 | 3.005.059,03 | -12,8 | -441.205,10 | 17,1 | 438.152,34 |
| 2017 5 | 2.566.906,69 | -17,1 | -528.011,90 | -9,9 | -282.325,60 |
| 2017 4 | 2.849.232,29 | -16,9 | -577.909,68 | -9,3 | -293.014,27 |