| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.948.553,57 | -15,0 | -519.040,32 | 4,4 | 123.665,39 |
| 2018 4 | 2.824.888,18 | -10,7 | -337.955,41 | -10,1 | -318.925,86 |
| 2018 3 | 3.143.814,04 | 4,6 | 137.334,94 | 19,3 | 508.264,44 |
| 2018 2 | 2.635.549,60 | -12,9 | -389.379,47 | -32,6 | -1.273.735,41 |
| 2018 1 | 3.909.285,01 | 4,9 | 181.413,49 | 60,3 | 1.470.971,45 |
| 2017 12 | 2.438.313,56 | -12,4 | -344.752,52 | -27,6 | -928.223,90 |
| 2017 11 | 3.366.537,46 | 8,2 | 255.099,00 | -11,0 | -416.635,68 |
| 2017 10 | 3.783.173,14 | 20,1 | 632.149,53 | -12,3 | -530.848,23 |
| 2017 9 | 4.314.021,37 | 64,5 | 1.691.125,09 | 33,4 | 1.079.271,79 |
| 2017 8 | 3.234.749,58 | 2,1 | 66.619,84 | -17,8 | -701.312,13 |
| 2017 7 | 3.936.061,71 | -4,8 | -197.094,03 | 30,5 | 920.068,42 |
| 2017 6 | 3.015.993,29 | -55,7 | -3.787.059,61 | -13,0 | -451.600,60 |
| 2017 5 | 3.467.593,89 | -50,6 | -3.550.815,10 | 9,6 | 304.750,30 |
| 2017 4 | 3.162.843,59 | -58,8 | -4.512.570,29 | 5,2 | 156.364,49 |