| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.124.611,31 | -30,0 | -1.340.229,03 | 30,6 | 732.388,00 |
| 2018 4 | 2.392.223,31 | -53,1 | -2.704.198,78 | 6,6 | 148.556,56 |
| 2018 3 | 2.243.666,75 | -70,0 | -5.225.109,83 | -24,3 | -720.012,56 |
| 2018 2 | 2.963.679,31 | -30,0 | -1.271.065,96 | 27,6 | 640.728,07 |
| 2018 1 | 2.322.951,24 | -70,3 | -5.500.247,28 | 12,9 | 264.503,32 |
| 2017 12 | 2.058.447,92 | -65,8 | -3.962.322,22 | 2,3 | 46.087,60 |
| 2017 11 | 2.012.360,32 | -65,6 | -3.835.508,32 | -11,3 | -257.351,74 |
| 2017 10 | 2.269.712,06 | -53,0 | -2.559.922,50 | -28,6 | -909.330,96 |
| 2017 9 | 3.179.043,02 | -26,3 | -1.132.066,43 | -26,8 | -1.162.738,39 |
| 2017 8 | 4.341.781,41 | -31,3 | -1.976.962,96 | 85,2 | 1.997.140,73 |
| 2017 7 | 2.344.640,68 | -40,7 | -1.611.242,58 | -18,1 | -516.471,99 |
| 2017 6 | 2.861.112,67 | -56,9 | -3.774.652,04 | -35,9 | -1.603.727,67 |
| 2017 5 | 4.464.840,34 | -17,5 | -946.440,61 | -12,4 | -631.581,75 |
| 2017 4 | 5.096.422,09 | 11,9 | 542.328,42 | -31,8 | -2.372.354,49 |