| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.673.914,82 | 18,7 | 421.022,33 | 6,2 | 155.282,15 |
| 2018 4 | 2.518.632,67 | 18,6 | 395.523,04 | -6,0 | -159.327,52 |
| 2018 3 | 2.677.960,19 | -15,0 | -472.399,51 | 15,7 | 363.744,95 |
| 2018 2 | 2.314.215,24 | -36,1 | -1.309.179,98 | -34,1 | -1.198.190,93 |
| 2018 1 | 3.512.406,17 | -3,8 | -139.362,64 | 25,5 | 714.190,47 |
| 2017 12 | 2.798.215,70 | 72,3 | 1.174.158,35 | -17,0 | -573.294,63 |
| 2017 11 | 3.371.510,33 | 19,2 | 543.008,93 | 25,5 | 685.519,32 |
| 2017 10 | 2.685.991,01 | 10,5 | 254.052,61 | 26,8 | 567.509,28 |
| 2017 9 | 2.118.481,73 | -37,4 | -1.265.833,78 | -30,7 | -939.980,72 |
| 2017 8 | 3.058.462,45 | 58,8 | 1.132.721,28 | 73,2 | 1.292.469,26 |
| 2017 7 | 1.765.993,19 | -37,0 | -1.034.759,24 | -32,1 | -835.426,10 |
| 2017 6 | 2.601.419,29 | 16,6 | 370.538,89 | 15,5 | 348.526,80 |
| 2017 5 | 2.252.892,49 | -19,6 | -549.427,06 | 6,1 | 129.782,86 |
| 2017 4 | 2.123.109,63 | -5,7 | -128.996,36 | -32,6 | -1.027.250,07 |