| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.648.335,97 | 31,6 | 1.357.603,35 | 37,6 | 1.544.668,08 |
| 2018 4 | 4.103.667,89 | 33,5 | 1.030.700,07 | -1,9 | -77.562,08 |
| 2018 3 | 4.181.229,97 | 13,4 | 493.144,02 | -9,7 | -448.652,30 |
| 2018 2 | 4.629.882,27 | 31,4 | 1.107.348,50 | 11,5 | 476.199,28 |
| 2018 1 | 4.153.682,99 | 1,3 | 51.762,47 | 0,4 | 17.479,96 |
| 2017 12 | 4.136.203,03 | 91,9 | 1.980.731,47 | 0,5 | 20.125,23 |
| 2017 11 | 4.116.077,80 | -1,7 | -71.595,81 | 0,2 | 7.937,82 |
| 2017 10 | 4.108.139,98 | 22,7 | 761.054,46 | 1,1 | 44.921,23 |
| 2017 9 | 4.063.218,75 | 30,0 | 937.562,37 | 0,4 | 15.707,34 |
| 2017 8 | 4.047.511,41 | 184,2 | 2.623.446,02 | -1,2 | -48.057,11 |
| 2017 7 | 4.095.568,52 | 1,5 | 60.016,66 | -14,2 | -678.998,42 |
| 2017 6 | 4.774.566,94 | 27,7 | 1.036.301,45 | 11,3 | 483.834,32 |
| 2017 5 | 4.290.732,62 | 32,6 | 1.055.194,88 | 39,6 | 1.217.764,80 |
| 2017 4 | 3.072.967,82 | -29,5 | -1.287.556,41 | -16,7 | -615.118,13 |