| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.282.049,38 | 1,3 | 54.506,89 | 72,9 | 1.805.001,47 |
| 2018 4 | 2.477.047,91 | -22,0 | -699.324,15 | 6,4 | 147.973,25 |
| 2018 3 | 2.329.074,66 | -30,8 | -1.035.367,73 | -42,2 | -1.701.433,96 |
| 2018 2 | 4.030.508,62 | 39,1 | 1.131.985,16 | -10,3 | -462.271,36 |
| 2018 1 | 4.492.779,98 | 20,1 | 751.141,44 | 76,2 | 1.942.492,27 |
| 2017 12 | 2.550.287,71 | 3,9 | 95.199,20 | -29,3 | -1.057.356,23 |
| 2017 11 | 3.607.643,94 | 58,5 | 1.331.161,43 | -6,0 | -228.136,02 |
| 2017 10 | 3.835.779,96 | 62,1 | 1.469.461,26 | -9,5 | -403.825,86 |
| 2017 9 | 4.239.605,82 | 91,5 | 2.025.666,21 | -16,7 | -851.802,58 |
| 2017 8 | 5.091.408,40 | 60,0 | 1.909.918,73 | 38,6 | 1.416.531,88 |
| 2017 7 | 3.674.876,52 | 10,0 | 332.410,94 | -10,2 | -415.611,43 |
| 2017 6 | 4.090.487,95 | 18,9 | 649.220,77 | -3,2 | -137.054,54 |
| 2017 5 | 4.227.542,49 | 23,5 | 802.948,67 | 33,1 | 1.051.170,43 |
| 2017 4 | 3.176.372,06 | 66,2 | 1.264.787,51 | -5,6 | -188.070,33 |