| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.363.054,41 | -25,0 | -788.484,68 | -19,8 | -583.712,78 |
| 2018 4 | 2.946.767,19 | 30,8 | 694.123,74 | 25,8 | 605.015,25 |
| 2018 3 | 2.341.751,94 | -52,4 | -2.581.256,63 | -29,2 | -964.643,75 |
| 2018 2 | 3.306.395,69 | 10,6 | 316.736,87 | 53,5 | 1.152.335,67 |
| 2018 1 | 2.154.060,02 | -15,9 | -406.596,09 | -19,9 | -536.637,12 |
| 2017 12 | 2.690.697,14 | 49,4 | 889.467,77 | 22,8 | 500.135,96 |
| 2017 11 | 2.190.561,18 | -25,0 | -730.856,32 | -2,4 | -54.282,44 |
| 2017 10 | 2.244.843,62 | -1,8 | -42.152,13 | 12,7 | 252.258,51 |
| 2017 9 | 1.992.585,11 | -29,6 | -837.274,39 | -17,7 | -428.072,42 |
| 2017 8 | 2.420.657,53 | 12,0 | 260.165,78 | -3,6 | -89.569,06 |
| 2017 7 | 2.510.226,59 | -10,2 | -283.675,41 | -16,7 | -501.784,06 |
| 2017 6 | 3.012.010,65 | -31,7 | -1.399.009,35 | -4,4 | -139.528,44 |
| 2017 5 | 3.151.539,09 | -20,0 | -785.613,41 | 39,9 | 898.895,64 |
| 2017 4 | 2.252.643,45 | -40,4 | -1.529.436,80 | -54,2 | -2.670.365,12 |