| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.606.125,88 | 24,0 | 1.085.934,92 | 24,3 | 1.097.185,32 |
| 2018 4 | 4.508.940,56 | 12,2 | 488.725,40 | 13,5 | 534.702,22 |
| 2018 3 | 3.974.238,34 | 2,9 | 112.104,67 | -8,6 | -371.975,30 |
| 2018 2 | 4.346.213,64 | 32,2 | 1.057.358,15 | 11,5 | 448.955,37 |
| 2018 1 | 3.897.258,27 | 217,1 | 2.668.040,70 | 27,6 | 843.537,39 |
| 2017 12 | 3.053.720,88 | 7,5 | 212.563,78 | -17,7 | -658.053,41 |
| 2017 11 | 3.711.774,29 | -7,8 | -315.235,33 | -22,6 | -1.085.529,23 |
| 2017 10 | 4.797.303,52 | 59,8 | 1.795.484,30 | 5,3 | 241.893,08 |
| 2017 9 | 4.555.410,44 | 50,9 | 1.537.135,95 | 10,7 | 440.476,12 |
| 2017 8 | 4.114.934,32 | 20,8 | 708.555,60 | -1,2 | -50.751,07 |
| 2017 7 | 4.165.685,39 | -0,8 | -32.993,51 | -5,1 | -225.526,30 |
| 2017 6 | 4.391.211,69 | 8,8 | 356.817,93 | -2,9 | -128.979,27 |
| 2017 5 | 4.520.190,96 | 23,9 | 871.452,11 | 12,4 | 499.975,80 |
| 2017 4 | 4.020.215,16 | -13,3 | -616.222,67 | 4,1 | 158.081,49 |