| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.941.961,99 | -4,2 | -257.487,96 | 9,5 | 515.601,19 |
| 2018 4 | 5.426.360,80 | 14,0 | 666.686,54 | 4,4 | 230.303,26 |
| 2018 3 | 5.196.057,54 | -28,2 | -2.039.885,15 | 6,9 | 333.007,72 |
| 2018 2 | 4.863.049,82 | -21,0 | -1.295.089,49 | -22,3 | -1.395.850,78 |
| 2018 1 | 6.258.900,60 | 31,3 | 1.491.427,64 | 47,7 | 2.022.535,74 |
| 2017 12 | 4.236.364,86 | -10,3 | -485.521,38 | -9,6 | -450.210,44 |
| 2017 11 | 4.686.575,30 | 7,6 | 330.947,50 | -16,4 | -921.439,96 |
| 2017 10 | 5.608.015,26 | 19,7 | 921.779,99 | 35,6 | 1.473.254,69 |
| 2017 9 | 4.134.760,57 | -23,3 | -1.252.678,87 | 34,6 | 1.063.008,70 |
| 2017 8 | 3.071.751,87 | -23,5 | -945.096,10 | -35,3 | -1.677.184,07 |
| 2017 7 | 4.748.935,94 | -9,4 | -493.167,08 | -28,0 | -1.850.092,82 |
| 2017 6 | 6.599.028,76 | 9,2 | 554.945,80 | 6,5 | 399.578,81 |
| 2017 5 | 6.199.449,95 | -2,6 | -164.848,60 | 30,3 | 1.439.775,69 |
| 2017 4 | 4.759.674,26 | -33,1 | -2.352.557,44 | -34,2 | -2.476.268,43 |