| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.540.773,82 | -26,6 | -918.343,17 | 29,4 | 576.674,97 |
| 2018 4 | 1.964.098,85 | -14,2 | -326.147,99 | -34,3 | -1.023.244,16 |
| 2018 3 | 2.987.343,01 | -3,0 | -93.072,71 | 41,5 | 876.564,15 |
| 2018 2 | 2.110.778,86 | 8,7 | 168.180,12 | -31,2 | -958.674,84 |
| 2018 1 | 3.069.453,70 | 19,4 | 498.851,75 | 4,8 | 140.814,59 |
| 2017 12 | 2.928.639,11 | -14,1 | -480.831,23 | -21,9 | -821.582,87 |
| 2017 11 | 3.750.221,98 | -15,2 | -673.567,52 | -11,1 | -466.743,24 |
| 2017 10 | 4.216.965,22 | 1,3 | 54.284,04 | 83,0 | 1.912.962,38 |
| 2017 9 | 2.304.002,84 | -40,5 | -1.565.074,22 | -18,8 | -533.982,92 |
| 2017 8 | 2.837.985,76 | -46,9 | -2.510.760,47 | -37,6 | -1.709.816,25 |
| 2017 7 | 4.547.802,01 | -16,2 | -878.891,20 | 35,7 | 1.197.546,02 |
| 2017 6 | 3.350.255,99 | -23,3 | -1.015.622,73 | -3,2 | -108.861,00 |
| 2017 5 | 3.459.116,99 | -1,4 | -48.847,12 | 51,0 | 1.168.870,15 |
| 2017 4 | 2.290.246,84 | -1,9 | -44.668,15 | -25,7 | -790.168,88 |