| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.178.125,55 | 25,7 | 854.518,77 | 25,8 | 856.346,32 |
| 2018 4 | 3.321.779,23 | 34,4 | 849.326,41 | -6,6 | -233.994,04 |
| 2018 3 | 3.555.773,27 | 17,7 | 534.404,42 | -5,4 | -201.554,04 |
| 2018 2 | 3.757.327,31 | 5,0 | 179.681,84 | 10,7 | 362.488,32 |
| 2018 1 | 3.394.838,99 | -24,8 | -1.118.861,25 | -6,4 | -230.926,60 |
| 2017 12 | 3.625.765,59 | 3,7 | 128.430,31 | -5,8 | -223.999,12 |
| 2017 11 | 3.849.764,71 | 7,0 | 252.823,64 | 55,9 | 1.379.884,21 |
| 2017 10 | 2.469.880,50 | -67,5 | -5.123.831,94 | -26,9 | -907.404,08 |
| 2017 9 | 3.377.284,58 | -35,1 | -1.822.409,67 | 16,8 | 485.117,78 |
| 2017 8 | 2.892.166,80 | -38,2 | -1.790.303,25 | -19,9 | -718.102,86 |
| 2017 7 | 3.610.269,66 | -37,2 | -2.138.405,06 | -5,4 | -205.862,08 |
| 2017 6 | 3.816.131,74 | -14,9 | -668.504,02 | 14,8 | 492.524,96 |
| 2017 5 | 3.323.606,78 | -53,0 | -3.750.580,64 | 34,4 | 851.153,96 |
| 2017 4 | 2.472.452,82 | -67,5 | -5.129.856,88 | -18,2 | -548.916,03 |