| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.650.201,15 | 0,9 | 23.640,17 | -9,7 | -284.347,11 |
| 2018 4 | 2.934.548,26 | 41,3 | 858.308,40 | 101,7 | 1.479.358,98 |
| 2018 3 | 1.455.189,28 | -63,0 | -2.472.771,16 | -12,1 | -200.379,48 |
| 2018 2 | 1.655.568,76 | -28,1 | -645.716,56 | -26,3 | -590.215,44 |
| 2018 1 | 2.245.784,20 | -15,2 | -402.458,62 | 44,8 | 694.734,92 |
| 2017 12 | 1.551.049,28 | -42,6 | -1.149.797,01 | -68,5 | -3.374.317,05 |
| 2017 11 | 4.925.366,33 | 4,4 | 206.082,78 | 149,2 | 2.948.933,30 |
| 2017 10 | 1.976.433,03 | -52,9 | -2.217.543,64 | 21,1 | 343.987,01 |
| 2017 9 | 1.632.446,02 | -57,5 | -2.207.559,30 | -26,3 | -581.279,93 |
| 2017 8 | 2.213.725,95 | -49,3 | -2.155.419,47 | 7,3 | 150.593,82 |
| 2017 7 | 2.063.132,13 | -40,5 | -1.404.408,78 | -11,6 | -270.682,46 |
| 2017 6 | 2.333.814,59 | -34,4 | -1.226.073,62 | -11,2 | -292.746,39 |
| 2017 5 | 2.626.560,98 | -14,8 | -456.417,96 | 26,5 | 550.321,12 |
| 2017 4 | 2.076.239,86 | -47,3 | -1.866.285,60 | -47,1 | -1.851.720,58 |