| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.677.219,91 | -3,8 | -106.896,03 | 43,3 | 808.847,98 |
| 2018 4 | 1.868.371,93 | -2,3 | -44.783,40 | 1,9 | 34.456,92 |
| 2018 3 | 1.833.915,01 | 1,6 | 29.219,54 | 7,5 | 127.954,02 |
| 2018 2 | 1.705.960,99 | -0,2 | -4.087,26 | -21,9 | -478.181,58 |
| 2018 1 | 2.184.142,57 | -5,8 | -134.783,65 | -22,2 | -622.914,21 |
| 2017 12 | 2.807.056,78 | 86,5 | 1.302.213,31 | 12,7 | 315.788,36 |
| 2017 11 | 2.491.268,42 | 6,6 | 153.307,26 | 49,8 | 828.098,60 |
| 2017 10 | 1.663.169,82 | -78,8 | -6.198.035,30 | -9,9 | -182.014,85 |
| 2017 9 | 1.845.184,67 | -71,6 | -4.644.822,60 | -35,8 | -1.027.642,00 |
| 2017 8 | 2.872.826,67 | -18,9 | -671.443,25 | 38,7 | 800.900,96 |
| 2017 7 | 2.071.925,71 | -61,2 | -3.266.122,04 | -24,1 | -657.076,59 |
| 2017 6 | 2.729.002,30 | -68,9 | -6.038.279,73 | -2,0 | -55.113,64 |
| 2017 5 | 2.784.115,94 | -33,7 | -1.415.436,74 | 45,5 | 870.960,61 |
| 2017 4 | 1.913.155,33 | -50,0 | -1.916.184,28 | 6,0 | 108.459,86 |