| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.886.985,01 | -7,6 | -238.195,87 | -0,7 | -18.805,34 |
| 2018 4 | 2.905.790,35 | 13,7 | 349.564,02 | 9,5 | 250.783,40 |
| 2018 3 | 2.655.006,95 | -7,9 | -228.035,76 | -1,5 | -40.482,61 |
| 2018 2 | 2.695.489,56 | 17,8 | 407.585,69 | 26,6 | 566.288,25 |
| 2018 1 | 2.129.201,31 | 14,1 | 263.347,97 | -15,5 | -391.417,92 |
| 2017 12 | 2.520.619,23 | 36,7 | 676.458,20 | -3,4 | -88.645,21 |
| 2017 11 | 2.609.264,44 | 8,3 | 199.424,68 | 12,0 | 278.568,31 |
| 2017 10 | 2.330.696,13 | -16,8 | -470.859,42 | -4,2 | -102.482,80 |
| 2017 9 | 2.433.178,93 | 10,5 | 231.627,49 | 15,2 | 320.975,54 |
| 2017 8 | 2.112.203,39 | 3,9 | 79.618,60 | -23,0 | -629.465,42 |
| 2017 7 | 2.741.668,81 | -16,1 | -524.929,03 | -5,2 | -151.711,63 |
| 2017 6 | 2.893.380,44 | -9,5 | -301.901,48 | -7,4 | -231.800,44 |
| 2017 5 | 3.125.180,88 | 25,3 | 630.171,79 | 22,3 | 568.954,55 |
| 2017 4 | 2.556.226,33 | -2,4 | -62.144,58 | -11,3 | -326.816,38 |