| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.910.476,60 | 0,7 | 28.009,53 | 25,4 | 792.830,19 |
| 2018 4 | 3.117.646,41 | 8,0 | 231.423,17 | -11,9 | -422.664,28 |
| 2018 3 | 3.540.310,69 | -3,3 | -119.453,68 | 11,2 | 355.340,60 |
| 2018 2 | 3.184.970,09 | 11,9 | 338.704,48 | 3,0 | 91.369,82 |
| 2018 1 | 3.093.600,27 | 18,1 | 473.013,01 | 0,6 | 18.784,13 |
| 2017 12 | 3.074.816,14 | 14,9 | 397.963,93 | -15,7 | -574.216,31 |
| 2017 11 | 3.649.032,45 | 64,0 | 1.423.692,20 | 29,8 | 838.697,37 |
| 2017 10 | 2.810.335,08 | -9,9 | -309.203,38 | -9,9 | -310.045,78 |
| 2017 9 | 3.120.380,86 | 25,1 | 625.445,63 | 26,0 | 643.014,35 |
| 2017 8 | 2.477.366,51 | 30,0 | 572.125,36 | -34,0 | -1.275.186,21 |
| 2017 7 | 3.752.552,72 | 37,5 | 1.023.837,64 | 23,9 | 723.492,00 |
| 2017 6 | 3.029.060,72 | 3,2 | 95.145,99 | -22,0 | -853.406,35 |
| 2017 5 | 3.882.467,07 | 31,8 | 936.287,51 | 34,5 | 996.243,83 |
| 2017 4 | 2.886.223,24 | 4,0 | 111.855,60 | -21,1 | -773.541,13 |