| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.607.046,13 | 4,6 | 113.629,23 | -18,8 | -603.074,75 |
| 2018 4 | 3.210.120,88 | -5,3 | -179.030,91 | -10,2 | -364.785,31 |
| 2018 3 | 3.574.906,19 | 17,5 | 532.210,51 | 57,3 | 1.302.571,65 |
| 2018 2 | 2.272.334,54 | -7,7 | -188.451,64 | -3,4 | -78.761,63 |
| 2018 1 | 2.351.096,17 | -22,5 | -684.035,24 | 19,2 | 378.275,29 |
| 2017 12 | 1.972.820,88 | -1,4 | -26.946,31 | -17,0 | -404.505,27 |
| 2017 11 | 2.377.326,15 | -15,2 | -425.443,80 | -22,9 | -707.136,25 |
| 2017 10 | 3.084.462,40 | 27,6 | 666.517,39 | 10,3 | 288.797,00 |
| 2017 9 | 2.795.665,40 | -2,8 | -79.635,06 | 15,5 | 375.064,34 |
| 2017 8 | 2.420.601,06 | 49,6 | 802.613,10 | -13,6 | -382.004,11 |
| 2017 7 | 2.802.605,17 | -2,0 | -56.163,00 | 12,0 | 299.161,41 |
| 2017 6 | 2.503.443,76 | -11,2 | -314.351,32 | 0,4 | 10.026,86 |
| 2017 5 | 2.493.416,90 | -17,7 | -536.442,82 | -26,4 | -895.734,89 |
| 2017 4 | 3.389.151,79 | 15,3 | 449.400,74 | 11,4 | 346.456,11 |