| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.821.006,87 | 25,2 | 768.369,38 | 98,8 | 1.898.811,22 |
| 2018 4 | 1.922.195,65 | 0,6 | 12.282,19 | -17,5 | -407.167,34 |
| 2018 3 | 2.329.362,99 | 4,3 | 96.810,08 | -8,9 | -228.695,93 |
| 2018 2 | 2.558.058,92 | 30,5 | 597.052,01 | 16,3 | 357.846,31 |
| 2018 1 | 2.200.212,61 | -3,0 | -68.278,82 | -14,4 | -368.680,52 |
| 2017 12 | 2.568.893,13 | -3,9 | -104.232,84 | 15,5 | 344.195,50 |
| 2017 11 | 2.224.697,63 | -8,6 | -208.463,36 | -12,1 | -304.778,10 |
| 2017 10 | 2.529.475,73 | -4,7 | -125.009,66 | -7,1 | -192.588,37 |
| 2017 9 | 2.722.064,10 | 35,9 | 718.588,47 | 24,5 | 535.713,96 |
| 2017 8 | 2.186.350,14 | 28,4 | 483.320,06 | 31,3 | 520.913,22 |
| 2017 7 | 1.665.436,92 | 4,5 | 71.529,82 | -32,0 | -785.031,20 |
| 2017 6 | 2.450.468,12 | -1,5 | -37.195,03 | -19,7 | -602.169,37 |
| 2017 5 | 3.052.637,49 | 37,9 | 839.673,43 | 59,8 | 1.142.724,03 |
| 2017 4 | 1.909.913,46 | -20,2 | -482.753,82 | -14,5 | -322.639,45 |