| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.116.581,53 | -0,8 | -25.490,52 | -1,7 | -52.128,34 |
| 2018 4 | 3.168.709,87 | 15,6 | 427.176,95 | -69,3 | -7.166.070,10 |
| 2018 3 | 10.334.779,97 | 235,0 | 7.249.927,83 | 218,1 | 7.086.134,52 |
| 2018 2 | 3.248.645,45 | 21,2 | 569.141,97 | -16,6 | -648.272,74 |
| 2018 1 | 3.896.918,19 | 91,7 | 1.864.107,81 | 43,2 | 1.175.999,86 |
| 2017 12 | 2.720.918,33 | 47,8 | 880.526,32 | -41,7 | -1.946.550,02 |
| 2017 11 | 4.667.468,35 | -54,8 | -5.665.619,30 | -40,9 | -3.235.016,39 |
| 2017 10 | 7.902.484,74 | -52,0 | -8.568.097,29 | -42,1 | -5.744.156,83 |
| 2017 9 | 13.646.641,57 | -2,0 | -280.175,54 | 285,1 | 10.102.876,50 |
| 2017 8 | 3.543.765,07 | 53,3 | 1.232.264,47 | 1,7 | 60.536,45 |
| 2017 7 | 3.483.228,62 | 55,6 | 1.244.618,40 | 1,8 | 62.491,53 |
| 2017 6 | 3.420.737,09 | 68,4 | 1.388.845,13 | 8,9 | 278.665,04 |
| 2017 5 | 3.142.072,05 | 53,3 | 1.091.892,60 | 14,6 | 400.539,13 |
| 2017 4 | 2.741.532,92 | 29,3 | 621.355,81 | -11,1 | -343.319,22 |