| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.860.644,80 | 3,2 | 89.883,58 | -6,4 | -195.832,95 |
| 2018 4 | 3.056.477,75 | 4,1 | 120.088,15 | 1,0 | 29.491,84 |
| 2018 3 | 3.026.985,91 | 9,6 | 266.135,26 | 1,9 | 57.175,13 |
| 2018 2 | 2.969.810,78 | -10,3 | -340.868,81 | -2,7 | -83.733,19 |
| 2018 1 | 3.053.543,97 | 28,7 | 680.666,17 | -6,8 | -222.443,53 |
| 2017 12 | 3.275.987,50 | 1,8 | 58.863,71 | 15,0 | 428.320,28 |
| 2017 11 | 2.847.667,22 | 4,1 | 112.646,36 | -19,7 | -697.671,12 |
| 2017 10 | 3.545.338,34 | 19,8 | 585.457,79 | 22,7 | 656.000,30 |
| 2017 9 | 2.889.338,04 | 19,5 | 471.719,32 | 14,6 | 367.165,85 |
| 2017 8 | 2.522.172,19 | -17,4 | -531.066,15 | -19,7 | -618.807,17 |
| 2017 7 | 3.140.979,36 | -4,1 | -134.399,08 | 6,7 | 195.844,65 |
| 2017 6 | 2.945.134,71 | -11,2 | -371.793,11 | 6,3 | 174.373,49 |
| 2017 5 | 2.770.761,22 | -19,9 | -690.164,17 | -5,6 | -165.628,38 |
| 2017 4 | 2.936.389,60 | 1,7 | 48.347,01 | 6,4 | 175.538,95 |