| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.135.010,90 | 78,9 | 1.382.173,58 | 81,8 | 1.410.892,24 |
| 2018 4 | 1.724.118,66 | -24,2 | -549.205,31 | -18,7 | -396.324,75 |
| 2018 3 | 2.120.443,41 | -14,2 | -350.770,61 | -2,4 | -51.680,19 |
| 2018 2 | 2.172.123,60 | 14,6 | 276.456,08 | 98,4 | 1.077.262,13 |
| 2018 1 | 1.094.861,47 | -58,6 | -1.547.661,72 | -52,9 | -1.229.045,84 |
| 2017 12 | 2.323.907,31 | -15,0 | -410.281,44 | -29,1 | -954.261,42 |
| 2017 11 | 3.278.168,73 | -12,2 | -454.473,02 | 36,9 | 884.375,54 |
| 2017 10 | 2.393.793,19 | -12,6 | -343.520,06 | -26,9 | -880.628,91 |
| 2017 9 | 3.274.422,10 | -10,6 | -386.354,65 | 16,5 | 463.117,07 |
| 2017 8 | 2.811.305,03 | 66,8 | 1.126.317,16 | 15,2 | 370.977,48 |
| 2017 7 | 2.440.327,55 | -10,2 | -277.273,95 | 20,1 | 407.958,79 |
| 2017 6 | 2.032.368,76 | -34,7 | -1.077.477,74 | 16,0 | 279.531,44 |
| 2017 5 | 1.752.837,32 | 46,6 | 556.812,07 | -22,9 | -520.486,65 |
| 2017 4 | 2.273.323,97 | 7,0 | 148.153,97 | -8,0 | -197.890,05 |