| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.289.717,89 | -36,2 | -1.301.462,72 | 1,0 | 23.669,57 |
| 2018 4 | 2.266.048,32 | -18,3 | -507.941,95 | -14,5 | -384.816,60 |
| 2018 3 | 2.650.864,92 | -3,1 | -85.846,02 | 9,1 | 221.062,04 |
| 2018 2 | 2.429.802,88 | 9,6 | 212.751,27 | 22,7 | 448.762,44 |
| 2018 1 | 1.981.040,44 | 24,8 | 393.032,86 | -4,5 | -94.317,51 |
| 2017 12 | 2.075.357,95 | -4,6 | -100.497,05 | -37,4 | -1.240.504,06 |
| 2017 11 | 3.315.862,01 | 12,2 | 361.303,51 | 14,0 | 407.110,63 |
| 2017 10 | 2.908.751,38 | 28,6 | 646.870,38 | 9,6 | 255.258,33 |
| 2017 9 | 2.653.493,05 | -20,5 | -682.623,70 | 19,1 | 424.834,72 |
| 2017 8 | 2.228.658,33 | -30,9 | -994.188,92 | 16,0 | 307.411,83 |
| 2017 7 | 1.921.246,50 | -31,3 | -873.423,25 | -28,4 | -761.659,10 |
| 2017 6 | 2.682.905,60 | -6,1 | -174.425,15 | -25,3 | -908.275,01 |
| 2017 5 | 3.591.180,61 | 17,6 | 536.923,36 | 29,5 | 817.190,34 |
| 2017 4 | 2.773.990,27 | -19,8 | -683.970,48 | 1,4 | 37.279,33 |