| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.209.615,48 | 1,2 | 38.608,92 | -0,1 | -2.654,83 |
| 2018 4 | 3.212.270,31 | 15,5 | 430.334,88 | -17,8 | -693.043,05 |
| 2018 3 | 3.905.313,36 | -1,8 | -72.767,45 | 13,2 | 455.372,87 |
| 2018 2 | 3.449.940,49 | -0,2 | -6.510,16 | -18,6 | -788.896,84 |
| 2018 1 | 4.238.837,33 | 11,0 | 419.518,40 | 20,8 | 730.097,70 |
| 2017 12 | 3.508.739,63 | -2,4 | -85.516,02 | -5,7 | -213.608,43 |
| 2017 11 | 3.722.348,06 | 2,1 | 77.706,60 | 32,3 | 909.640,35 |
| 2017 10 | 2.812.707,71 | -4,1 | -120.551,70 | 10,5 | 267.867,76 |
| 2017 9 | 2.544.839,95 | -0,1 | -2.954,59 | -25,2 | -859.118,05 |
| 2017 8 | 3.403.958,00 | 11,5 | 350.153,54 | 4,6 | 150.389,02 |
| 2017 7 | 3.253.568,98 | -1,8 | -58.176,10 | 3,1 | 96.593,74 |
| 2017 6 | 3.156.975,24 | 7,6 | 221.488,16 | -0,4 | -14.031,32 |
| 2017 5 | 3.171.006,56 | 19,6 | 520.143,23 | 14,0 | 389.071,13 |
| 2017 4 | 2.781.935,43 | 12,8 | 314.938,28 | -30,1 | -1.196.145,38 |