| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.072.184,04 | 7,2 | 206.689,38 | 10,7 | 297.819,02 |
| 2018 4 | 2.774.365,02 | 41,3 | 810.847,00 | 24,3 | 541.455,36 |
| 2018 3 | 2.232.909,66 | -22,7 | -656.661,17 | -15,5 | -410.354,64 |
| 2018 2 | 2.643.264,30 | 26,9 | 560.839,82 | 21,1 | 461.062,75 |
| 2018 1 | 2.182.201,55 | -36,0 | -1.225.494,04 | 18,2 | 335.939,24 |
| 2017 12 | 1.846.262,31 | -36,8 | -1.073.901,21 | -25,5 | -632.828,76 |
| 2017 11 | 2.479.091,07 | -32,8 | -1.207.738,40 | -31,4 | -1.135.892,22 |
| 2017 10 | 3.614.983,29 | 21,3 | 634.431,48 | 8,2 | 273.503,38 |
| 2017 9 | 3.341.479,91 | 8,9 | 272.679,23 | 107,4 | 1.730.317,52 |
| 2017 8 | 1.611.162,39 | -48,4 | -1.512.910,43 | -32,2 | -764.329,00 |
| 2017 7 | 2.375.491,39 | -11,2 | -299.813,67 | -6,5 | -163.689,25 |
| 2017 6 | 2.539.180,64 | -2,6 | -67.445,49 | -11,4 | -326.314,02 |
| 2017 5 | 2.865.494,66 | -18,1 | -634.885,16 | 45,9 | 901.976,64 |
| 2017 4 | 1.963.518,02 | -17,6 | -419.718,88 | -32,1 | -926.052,81 |