| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.076.993,91 | 74,4 | 885.779,90 | -20,7 | -542.601,91 |
| 2018 4 | 2.619.595,82 | -8,4 | -240.468,09 | -8,1 | -231.626,55 |
| 2018 3 | 2.851.222,37 | -24,5 | -925.421,81 | 13,7 | 342.442,20 |
| 2018 2 | 2.508.780,17 | -8,3 | -227.549,11 | -18,6 | -574.434,01 |
| 2018 1 | 3.083.214,18 | -4,3 | -138.332,02 | 12,9 | 352.066,51 |
| 2017 12 | 2.731.147,67 | 19,9 | 453.790,68 | 1,0 | 25.676,09 |
| 2017 11 | 2.705.471,58 | 15,4 | 360.163,21 | 4,1 | 105.670,77 |
| 2017 10 | 2.599.800,81 | -17,5 | -551.822,74 | -15,1 | -462.100,52 |
| 2017 9 | 3.061.901,33 | -24,9 | -1.015.271,03 | 4,1 | 121.759,46 |
| 2017 8 | 2.940.141,87 | -25,8 | -1.020.171,09 | -14,6 | -502.204,16 |
| 2017 7 | 3.442.346,03 | -13,0 | -514.584,80 | 14,6 | 438.436,22 |
| 2017 6 | 3.003.909,81 | 11,1 | 299.697,41 | 152,2 | 1.812.695,80 |
| 2017 5 | 1.191.214,01 | -40,5 | -810.312,41 | -58,4 | -1.668.849,90 |
| 2017 4 | 2.860.063,91 | 0,8 | 22.448,19 | -24,3 | -916.580,27 |