| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.693.814,49 | -38,1 | -2.274.227,73 | -15,6 | -681.853,89 |
| 2018 4 | 4.375.668,38 | 29,3 | 991.508,62 | 5,5 | 226.288,67 |
| 2018 3 | 4.149.379,71 | -1,3 | -56.252,51 | 7,1 | 275.602,87 |
| 2018 2 | 3.873.776,84 | 20,7 | 663.394,04 | 23,9 | 746.321,19 |
| 2018 1 | 3.127.455,65 | -33,4 | -1.565.616,83 | -24,9 | -1.038.644,17 |
| 2017 12 | 4.166.099,82 | 8,5 | 327.375,28 | -26,9 | -1.529.209,14 |
| 2017 11 | 5.695.308,96 | 8,1 | 427.783,86 | -21,8 | -1.583.079,73 |
| 2017 10 | 7.278.388,69 | -2,5 | -187.866,82 | -13,5 | -1.135.432,00 |
| 2017 9 | 8.413.820,69 | 26,7 | 1.771.330,39 | 2,4 | 194.955,01 |
| 2017 8 | 8.218.865,68 | -6,8 | -596.505,45 | -2,9 | -241.785,99 |
| 2017 7 | 8.460.651,67 | 3,4 | 278.740,98 | -14,7 | -1.462.474,97 |
| 2017 6 | 9.923.126,64 | 84,6 | 4.547.725,00 | 66,3 | 3.955.084,42 |
| 2017 5 | 5.968.042,22 | 82,5 | 2.698.681,56 | 76,4 | 2.583.882,46 |
| 2017 4 | 3.384.159,76 | -1,5 | -49.756,48 | -19,5 | -821.472,46 |