| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.334.184,68 | -0,7 | -31.159,72 | 25,2 | 871.513,79 |
| 2018 4 | 3.462.670,89 | 2,0 | 67.712,09 | -13,5 | -540.434,50 |
| 2018 3 | 4.003.105,39 | -29,5 | -1.677.348,09 | 5,9 | 223.936,04 |
| 2018 2 | 3.779.169,35 | -11,5 | -491.539,42 | -15,2 | -679.483,91 |
| 2018 1 | 4.458.653,26 | 3,3 | 143.540,88 | 106,5 | 2.299.948,71 |
| 2017 12 | 2.158.704,55 | -34,1 | -1.115.773,26 | -34,9 | -1.159.146,79 |
| 2017 11 | 3.317.851,34 | -7,3 | -262.351,05 | -19,6 | -809.987,00 |
| 2017 10 | 4.127.838,34 | 25,7 | 842.902,77 | 3,4 | 134.340,63 |
| 2017 9 | 3.993.497,71 | 20,7 | 685.108,16 | 283,1 | 2.950.935,24 |
| 2017 8 | 1.042.562,47 | -35,0 | -560.166,17 | -78,2 | -3.736.154,40 |
| 2017 7 | 4.778.716,87 | 8,1 | 355.953,98 | 16,6 | 679.503,85 |
| 2017 6 | 4.099.213,02 | 9,1 | 340.248,67 | -6,1 | -266.131,38 |
| 2017 5 | 4.365.344,40 | 25,8 | 896.343,26 | 28,6 | 970.385,60 |
| 2017 4 | 3.394.958,80 | -6,7 | -243.524,63 | -40,2 | -2.285.494,68 |