| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.719.016,40 | 12,9 | 310.449,18 | 13,6 | 326.237,58 |
| 2018 4 | 2.392.778,82 | 32,8 | 590.879,16 | -11,8 | -319.069,89 |
| 2018 3 | 2.711.848,71 | 102,1 | 1.369.727,88 | 7,6 | 190.630,89 |
| 2018 2 | 2.521.217,82 | 56,5 | 910.571,08 | 28,8 | 564.101,37 |
| 2018 1 | 1.957.116,45 | 23,7 | 374.445,36 | -45,8 | -1.652.843,99 |
| 2017 12 | 3.609.960,44 | 19,3 | 583.699,65 | -16,3 | -705.241,09 |
| 2017 11 | 4.315.201,53 | 23,7 | 826.385,98 | 28,2 | 949.834,14 |
| 2017 10 | 3.365.367,39 | 50,7 | 1.131.715,55 | 37,1 | 910.786,40 |
| 2017 9 | 2.454.580,99 | 57,1 | 892.583,45 | 59,6 | 916.232,63 |
| 2017 8 | 1.538.348,36 | -26,3 | -547.871,84 | -8,8 | -148.693,71 |
| 2017 7 | 1.687.042,07 | -6,5 | -117.768,45 | -32,2 | -802.115,98 |
| 2017 6 | 2.489.158,05 | 3,1 | 75.256,32 | 3,4 | 80.590,83 |
| 2017 5 | 2.408.567,22 | 32,4 | 589.064,69 | 33,7 | 606.667,56 |
| 2017 4 | 1.801.899,66 | -24,5 | -584.535,12 | 34,3 | 459.778,83 |