| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.143.218,85 | -8,8 | -493.035,28 | 23,1 | 963.361,84 |
| 2018 4 | 4.179.857,01 | -28,4 | -1.659.797,01 | -10,0 | -462.021,62 |
| 2018 3 | 4.641.878,63 | -3,4 | -164.005,73 | 2,9 | 130.300,50 |
| 2018 2 | 4.511.578,13 | 103,4 | 2.293.282,85 | 2,8 | 123.810,86 |
| 2018 1 | 4.387.767,27 | 35,1 | 1.140.939,60 | 9,3 | 371.455,95 |
| 2017 12 | 4.016.311,32 | -71,7 | -10.171.089,49 | -6,3 | -270.199,17 |
| 2017 11 | 4.286.510,49 | 13,3 | 503.731,31 | -20,3 | -1.092.220,64 |
| 2017 10 | 5.378.731,13 | 18,7 | 845.798,82 | -2,2 | -119.718,60 |
| 2017 9 | 5.498.449,73 | 15,0 | 717.136,75 | 40,0 | 1.572.163,23 |
| 2017 8 | 3.926.286,50 | 62,4 | 1.509.063,19 | -31,9 | -1.836.110,45 |
| 2017 7 | 5.762.396,95 | 28,8 | 1.289.376,11 | 46,2 | 1.820.074,12 |
| 2017 6 | 3.942.322,83 | -9,6 | -416.032,01 | -30,1 | -1.693.931,30 |
| 2017 5 | 5.636.254,13 | -32,6 | -2.722.214,80 | -3,5 | -203.399,89 |
| 2017 4 | 5.839.654,02 | 37,8 | 1.601.342,72 | 21,5 | 1.033.769,66 |