| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.259.802,34 | 31,4 | 1.497.441,65 | 19,1 | 1.002.437,69 |
| 2018 4 | 5.257.364,65 | 55,4 | 1.875.182,86 | 4,0 | 199.663,38 |
| 2018 3 | 5.057.701,27 | 9,6 | 442.883,81 | -10,7 | -607.145,05 |
| 2018 2 | 5.664.846,32 | 41,4 | 1.658.170,03 | 17,1 | 828.650,63 |
| 2018 1 | 4.836.195,69 | 31,9 | 1.168.639,68 | 2,9 | 134.357,07 |
| 2017 12 | 4.701.838,62 | 53,6 | 1.641.408,97 | -15,2 | -843.553,81 |
| 2017 11 | 5.545.392,43 | -18,8 | -1.282.886,39 | 17,2 | 814.831,95 |
| 2017 10 | 4.730.560,48 | -17,6 | -1.010.905,15 | 6,0 | 266.336,88 |
| 2017 9 | 4.464.223,60 | -25,3 | -1.514.492,31 | 28,5 | 991.283,57 |
| 2017 8 | 3.472.940,03 | -28,5 | -1.381.500,07 | -21,1 | -926.299,79 |
| 2017 7 | 4.399.239,82 | -29,4 | -1.831.577,89 | -0,1 | -2.640,30 |
| 2017 6 | 4.401.880,12 | -21,1 | -1.177.003,04 | -7,6 | -360.480,57 |
| 2017 5 | 4.762.360,69 | -12,8 | -701.238,33 | 40,8 | 1.380.178,90 |
| 2017 4 | 3.382.181,79 | -32,0 | -1.591.176,71 | -26,7 | -1.232.635,67 |