| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.245.679,41 | -27,4 | -847.073,86 | -18,8 | -519.539,60 |
| 2018 4 | 2.765.219,01 | 25,9 | 568.095,65 | 24,1 | 537.539,64 |
| 2018 3 | 2.227.679,37 | -54,8 | -2.695.329,20 | -31,0 | -1.000.155,01 |
| 2018 2 | 3.227.834,38 | 8,0 | 238.175,56 | 58,0 | 1.184.714,12 |
| 2018 1 | 2.043.120,26 | -20,1 | -513.595,85 | -23,1 | -613.405,58 |
| 2017 12 | 2.656.525,84 | 47,6 | 856.509,65 | 27,8 | 576.992,63 |
| 2017 11 | 2.079.533,21 | -27,0 | -768.410,20 | -5,4 | -118.389,74 |
| 2017 10 | 2.197.922,95 | -3,6 | -82.304,51 | 13,6 | 262.495,89 |
| 2017 9 | 1.935.427,06 | -31,6 | -893.589,98 | -17,9 | -422.697,09 |
| 2017 8 | 2.358.124,15 | 9,4 | 202.316,31 | -4,9 | -121.102,44 |
| 2017 7 | 2.479.226,59 | -8,9 | -241.326,95 | -14,7 | -425.452,99 |
| 2017 6 | 2.904.679,58 | -33,6 | -1.468.478,98 | -6,1 | -188.073,69 |
| 2017 5 | 3.092.753,27 | -21,2 | -833.410,85 | 40,8 | 895.629,91 |
| 2017 4 | 2.197.123,36 | -17,8 | -476.867,41 | -55,4 | -2.725.885,21 |