| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.070.714,03 | 18,3 | 784.969,46 | -0,2 | -11.778,12 |
| 2018 4 | 5.082.492,15 | 12,1 | 546.530,53 | 2,2 | 107.644,83 |
| 2018 3 | 4.974.847,32 | 11,3 | 505.505,45 | 7,8 | 360.207,92 |
| 2018 2 | 4.614.639,40 | -55,3 | -5.713.280,75 | -17,2 | -960.669,77 |
| 2018 1 | 5.575.309,17 | -35,3 | -3.047.515,27 | 43,5 | 1.689.870,25 |
| 2017 12 | 3.885.438,92 | -62,1 | -6.371.834,67 | -26,2 | -1.379.638,05 |
| 2017 11 | 5.265.076,97 | -47,6 | -4.790.957,17 | 4,4 | 219.463,34 |
| 2017 10 | 5.045.613,63 | -43,9 | -3.948.864,90 | 15,4 | 672.192,96 |
| 2017 9 | 4.373.420,67 | -56,2 | -5.610.583,60 | -7,6 | -358.055,58 |
| 2017 8 | 4.731.476,25 | -35,5 | -2.602.397,03 | 9,5 | 409.994,97 |
| 2017 7 | 4.321.481,28 | -55,0 | -5.272.833,05 | -15,4 | -785.678,12 |
| 2017 6 | 5.107.159,40 | -48,1 | -4.725.804,98 | 19,2 | 821.414,83 |
| 2017 5 | 4.285.744,57 | -56,5 | -5.566.623,52 | -5,5 | -250.217,05 |
| 2017 4 | 4.535.961,62 | -57,3 | -6.074.527,08 | 1,5 | 66.619,75 |