| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.067.246,93 | 38,9 | 859.180,68 | 5,7 | 165.223,23 |
| 2018 4 | 2.902.023,70 | 20,3 | 489.324,77 | 27,8 | 630.610,13 |
| 2018 3 | 2.271.413,57 | -31,4 | -1.039.481,32 | 22,8 | 421.186,76 |
| 2018 2 | 1.850.226,81 | -27,3 | -693.142,56 | -27,2 | -689.717,67 |
| 2018 1 | 2.539.944,48 | -7,0 | -191.627,07 | -0,5 | -12.586,99 |
| 2017 12 | 2.552.531,47 | 7,4 | 174.681,84 | 38,0 | 702.606,43 |
| 2017 11 | 1.849.925,04 | -29,4 | -768.971,49 | -13,0 | -275.358,59 |
| 2017 10 | 2.125.283,63 | -34,6 | -1.125.013,49 | -24,3 | -683.875,63 |
| 2017 9 | 2.809.159,26 | 14,8 | 362.235,46 | 37,3 | 762.386,75 |
| 2017 8 | 2.046.772,51 | -40,9 | -1.418.092,46 | -3,4 | -71.943,61 |
| 2017 7 | 2.118.716,12 | -20,4 | -543.948,49 | -10,9 | -260.031,55 |
| 2017 6 | 2.378.747,67 | -10,9 | -290.572,18 | 7,7 | 170.681,42 |
| 2017 5 | 2.208.066,25 | -13,9 | -357.459,27 | -8,5 | -204.632,68 |
| 2017 4 | 2.412.698,93 | -15,1 | -430.115,90 | -27,1 | -898.195,96 |