| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.032.969,41 | -17,6 | -645.938,13 | -16,8 | -612.756,27 |
| 2018 4 | 3.645.725,68 | 28,1 | 800.722,29 | 32,1 | 886.196,91 |
| 2018 3 | 2.759.528,77 | -24,9 | -913.756,36 | -11,5 | -358.714,47 |
| 2018 2 | 3.118.243,24 | -22,7 | -915.702,65 | 37,3 | 846.801,79 |
| 2018 1 | 2.271.441,45 | -6,0 | -144.232,79 | -20,2 | -573.646,58 |
| 2017 12 | 2.845.088,03 | 20,7 | 488.407,28 | 40,2 | 816.401,73 |
| 2017 11 | 2.028.686,30 | -21,2 | -545.425,70 | -10,3 | -233.132,04 |
| 2017 10 | 2.261.818,34 | 1,5 | 32.837,34 | -2,2 | -51.773,01 |
| 2017 9 | 2.313.591,35 | -6,9 | -171.181,65 | 15,3 | 307.094,59 |
| 2017 8 | 2.006.496,76 | 21,2 | 351.406,01 | -31,6 | -925.429,69 |
| 2017 7 | 2.931.926,45 | 11,7 | 306.804,20 | -16,5 | -579.960,17 |
| 2017 6 | 3.511.886,62 | -0,6 | -20.905,88 | -4,5 | -167.020,92 |
| 2017 5 | 3.678.907,54 | 37,3 | 998.431,04 | 29,3 | 833.904,15 |
| 2017 4 | 2.845.003,39 | -13,5 | -444.362,11 | -22,6 | -828.281,74 |