| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.529.224,03 | -34,9 | -1.354.692,99 | 13,8 | 306.232,85 |
| 2018 4 | 2.222.991,18 | 7,8 | 161.014,02 | 5,9 | 124.020,24 |
| 2018 3 | 2.098.970,94 | -5,1 | -112.631,48 | -1,1 | -23.160,90 |
| 2018 2 | 2.122.131,84 | 17,8 | 320.943,86 | -8,6 | -200.305,05 |
| 2018 1 | 2.322.436,89 | 5,5 | 122.007,93 | -25,2 | -781.649,20 |
| 2017 12 | 3.104.086,09 | 2,7 | 81.714,07 | 14,3 | 389.374,69 |
| 2017 11 | 2.714.711,40 | 16,0 | 373.341,51 | 0,0 | -90,07 |
| 2017 10 | 2.714.801,47 | -4,8 | -138.093,79 | 28,4 | 601.101,96 |
| 2017 9 | 2.113.699,51 | 25,5 | 428.883,78 | -30,4 | -923.002,52 |
| 2017 8 | 3.036.702,03 | 3,8 | 112.123,90 | -14,7 | -523.647,42 |
| 2017 7 | 3.560.349,45 | 65,0 | 1.402.621,11 | 35,2 | 925.890,81 |
| 2017 6 | 2.634.458,64 | -4,9 | -134.550,99 | -32,2 | -1.249.458,38 |
| 2017 5 | 3.883.917,02 | 28,9 | 871.427,76 | 88,4 | 1.821.939,86 |
| 2017 4 | 2.061.977,16 | -26,8 | -753.164,13 | -6,8 | -149.625,26 |