| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.384.185,54 | -0,2 | -7.923,16 | -12,8 | -497.526,90 |
| 2018 4 | 3.881.712,44 | -4,2 | -171.017,44 | -6,9 | -285.940,25 |
| 2018 3 | 4.167.652,69 | 0,5 | 18.768,07 | 1,4 | 56.689,10 |
| 2018 2 | 4.110.963,59 | 4,6 | 180.730,15 | -5,8 | -251.268,40 |
| 2018 1 | 4.362.231,99 | 24,2 | 849.861,58 | 27,4 | 937.198,60 |
| 2017 12 | 3.425.033,39 | 50,6 | 1.150.860,21 | 13,5 | 406.909,77 |
| 2017 11 | 3.018.123,62 | 3,0 | 88.554,72 | -19,4 | -724.376,44 |
| 2017 10 | 3.742.500,06 | 4,8 | 172.844,87 | -0,3 | -12.894,09 |
| 2017 9 | 3.755.394,15 | 40,6 | 1.084.069,91 | -16,6 | -744.950,05 |
| 2017 8 | 4.500.344,20 | 57,8 | 1.648.772,18 | 50,9 | 1.518.532,83 |
| 2017 7 | 2.981.811,37 | 3,8 | 108.421,83 | 0,6 | 17.735,60 |
| 2017 6 | 2.964.075,77 | 37,9 | 813.967,69 | -12,6 | -428.032,93 |
| 2017 5 | 3.392.108,70 | -9,5 | -355.200,69 | -16,3 | -660.621,18 |
| 2017 4 | 4.052.729,88 | 59,1 | 1.505.221,44 | -2,3 | -96.154,74 |