| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.449.810,07 | 2,0 | 68.389,01 | -16,9 | -701.040,00 |
| 2018 4 | 4.150.850,07 | 42,1 | 1.229.948,45 | 38,6 | 1.154.891,12 |
| 2018 3 | 2.995.958,95 | -10,5 | -352.400,71 | 1,9 | 54.892,00 |
| 2018 2 | 2.941.066,95 | -4,9 | -151.300,74 | -19,3 | -702.458,11 |
| 2018 1 | 3.643.525,06 | 51,5 | 1.238.615,07 | 53,8 | 1.274.904,20 |
| 2017 12 | 2.368.620,86 | 32,8 | 584.610,94 | -44,0 | -1.861.627,69 |
| 2017 11 | 4.230.248,55 | 55,4 | 1.508.692,39 | 15,5 | 566.916,89 |
| 2017 10 | 3.663.331,66 | 64,0 | 1.429.575,77 | 13,0 | 420.051,17 |
| 2017 9 | 3.243.280,49 | 43,6 | 985.007,46 | 95,0 | 1.580.199,32 |
| 2017 8 | 1.663.081,17 | -14,0 | -271.622,00 | -39,5 | -1.083.720,11 |
| 2017 7 | 2.746.801,28 | 11,5 | 282.141,71 | -13,8 | -440.985,43 |
| 2017 6 | 3.187.786,71 | 7,2 | 215.226,76 | -5,7 | -193.634,35 |
| 2017 5 | 3.381.421,06 | -1,1 | -38.528,90 | 15,8 | 460.519,44 |
| 2017 4 | 2.920.901,62 | 116,6 | 1.572.108,13 | -12,8 | -427.458,04 |