| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.440.215,72 | -6,4 | -235.334,08 | 23,1 | 646.286,25 |
| 2018 4 | 2.793.929,47 | 17,1 | 408.796,07 | -11,2 | -353.904,17 |
| 2018 3 | 3.147.833,64 | -18,4 | -707.371,19 | 16,2 | 439.588,81 |
| 2018 2 | 2.708.244,83 | -23,6 | -835.067,43 | -39,4 | -1.759.942,97 |
| 2018 1 | 4.468.187,80 | 33,1 | 1.111.301,50 | 91,9 | 2.139.525,45 |
| 2017 12 | 2.328.662,35 | 11,2 | 234.286,99 | -38,7 | -1.468.379,59 |
| 2017 11 | 3.797.041,94 | -2,8 | -110.724,91 | 11,9 | 403.104,35 |
| 2017 10 | 3.393.937,59 | 35,0 | 878.887,56 | 35,6 | 890.240,33 |
| 2017 9 | 2.503.697,26 | -19,0 | -586.775,95 | -14,8 | -434.368,18 |
| 2017 8 | 2.938.065,44 | 23,2 | 553.113,60 | -15,3 | -528.529,24 |
| 2017 7 | 3.466.594,68 | 62,4 | 1.331.606,39 | 7,5 | 240.667,76 |
| 2017 6 | 3.225.926,92 | 5,7 | 175.192,46 | -12,2 | -449.622,88 |
| 2017 5 | 3.675.549,80 | 11,0 | 363.181,97 | 54,1 | 1.290.416,40 |
| 2017 4 | 2.385.133,40 | -50,2 | -2.402.670,72 | -38,1 | -1.470.071,43 |