| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.528.770,58 | 16,0 | 349.099,88 | -12,1 | -348.931,22 |
| 2018 4 | 2.877.701,80 | -19,1 | -677.352,05 | -27,2 | -1.075.778,83 |
| 2018 3 | 3.953.480,63 | 99,8 | 1.974.270,16 | 146,1 | 2.346.843,95 |
| 2018 2 | 1.606.636,68 | -23,7 | -500.206,24 | -39,7 | -1.059.129,56 |
| 2018 1 | 2.665.766,24 | 543,3 | 2.251.374,61 | -28,0 | -1.034.632,55 |
| 2017 12 | 3.700.398,79 | 7,9 | 269.194,52 | 2,8 | 100.402,68 |
| 2017 11 | 3.599.996,11 | 41,5 | 1.055.242,65 | 53,1 | 1.249.208,48 |
| 2017 10 | 2.350.787,63 | 9,4 | 201.145,15 | 32,8 | 580.461,34 |
| 2017 9 | 1.770.326,29 | -11,0 | -218.109,17 | 22,5 | 324.775,23 |
| 2017 8 | 1.445.551,06 | 29,6 | 330.460,00 | -22,3 | -415.376,15 |
| 2017 7 | 1.860.927,21 | 7,0 | 122.362,99 | 11,1 | 186.456,77 |
| 2017 6 | 1.674.470,44 | -27,3 | -629.607,65 | -23,2 | -505.200,26 |
| 2017 5 | 2.179.670,70 | 106,6 | 1.124.607,67 | -38,7 | -1.375.383,15 |
| 2017 4 | 3.555.053,85 | 141,8 | 2.084.730,97 | 79,6 | 1.575.843,38 |