| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.961.051,81 | -10,8 | -236.272,67 | -13,1 | -294.913,65 |
| 2018 4 | 2.255.965,46 | 28,1 | 494.219,73 | -7,8 | -190.804,55 |
| 2018 3 | 2.446.770,01 | 9,4 | 210.767,44 | 9,3 | 207.347,69 |
| 2018 2 | 2.239.422,32 | 36,0 | 592.819,63 | 1,9 | 41.155,60 |
| 2018 1 | 2.198.266,72 | 11,4 | 224.589,00 | 12,1 | 237.781,07 |
| 2017 12 | 1.960.485,65 | 13,2 | 229.131,43 | -18,4 | -441.852,45 |
| 2017 11 | 2.402.338,10 | 25,0 | 480.478,32 | 26,0 | 496.315,61 |
| 2017 10 | 1.906.022,49 | -3,0 | -59.611,16 | -8,1 | -167.585,43 |
| 2017 9 | 2.073.607,92 | -18,6 | -472.955,84 | -1,1 | -23.085,88 |
| 2017 8 | 2.096.693,80 | -1,6 | -34.819,39 | -3,5 | -76.111,67 |
| 2017 7 | 2.172.805,47 | 22,3 | 395.869,89 | 7,6 | 152.704,12 |
| 2017 6 | 2.020.101,35 | -1,5 | -31.326,54 | -8,1 | -177.223,13 |
| 2017 5 | 2.197.324,48 | 4,2 | 88.204,50 | 24,7 | 435.578,75 |
| 2017 4 | 1.761.745,73 | -19,2 | -419.139,28 | -21,2 | -474.256,84 |