| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.241.014,61 | 49,0 | 1.065.436,92 | -10,5 | -379.130,18 |
| 2018 4 | 3.620.144,79 | 91,6 | 1.731.093,70 | 14,3 | 451.525,48 |
| 2018 3 | 3.168.619,31 | -15,0 | -558.357,98 | 48,6 | 1.035.672,06 |
| 2018 2 | 2.132.947,25 | -40,7 | -1.461.375,88 | -23,2 | -642.460,11 |
| 2018 1 | 2.775.407,36 | -40,6 | -1.894.525,87 | -29,1 | -1.137.640,99 |
| 2017 12 | 3.913.048,35 | 37,9 | 1.076.057,66 | -9,7 | -420.034,30 |
| 2017 11 | 4.333.082,65 | 62,6 | 1.667.401,64 | -11,4 | -554.536,35 |
| 2017 10 | 4.887.619,00 | -12,8 | -716.011,90 | 37,3 | 1.327.276,79 |
| 2017 9 | 3.560.342,21 | 2,4 | 82.896,59 | 49,5 | 1.178.192,41 |
| 2017 8 | 2.382.149,80 | -31,6 | -1.098.926,28 | -36,6 | -1.373.441,65 |
| 2017 7 | 3.755.591,45 | 8,1 | 281.908,29 | 23,8 | 721.852,47 |
| 2017 6 | 3.033.738,98 | -23,9 | -950.412,00 | 39,5 | 858.161,29 |
| 2017 5 | 2.175.577,69 | -7,1 | -166.140,15 | 15,2 | 286.526,60 |
| 2017 4 | 1.889.051,09 | -39,0 | -1.209.503,13 | -49,3 | -1.837.926,20 |