| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.503.078,47 | 101,7 | 2.774.034,36 | 20,7 | 944.055,24 |
| 2018 4 | 4.559.023,23 | 74,0 | 1.938.911,85 | -4,8 | -227.281,03 |
| 2018 3 | 4.786.304,26 | 57,0 | 1.736.940,93 | 17,3 | 704.846,88 |
| 2018 2 | 4.081.457,38 | 76,8 | 1.772.464,48 | 5,7 | 218.561,81 |
| 2018 1 | 3.862.895,57 | 110,8 | 2.030.786,60 | 38,0 | 1.062.943,37 |
| 2017 12 | 2.799.952,20 | 33,7 | 705.912,52 | -23,3 | -848.980,85 |
| 2017 11 | 3.648.933,05 | 67,0 | 1.463.877,95 | -0,7 | -27.176,56 |
| 2017 10 | 3.676.109,61 | 90,0 | 1.740.958,88 | -7,6 | -300.016,94 |
| 2017 9 | 3.976.126,55 | 104,8 | 2.034.167,07 | 17,4 | 589.694,19 |
| 2017 8 | 3.386.432,36 | 13,5 | 402.825,61 | -4,6 | -164.332,14 |
| 2017 7 | 3.550.764,50 | 105,9 | 1.826.136,28 | 31,5 | 850.105,46 |
| 2017 6 | 2.700.659,04 | 18,4 | 419.942,23 | -1,0 | -28.385,07 |
| 2017 5 | 2.729.044,11 | 54,0 | 957.328,71 | 4,2 | 108.932,73 |
| 2017 4 | 2.620.111,38 | 0,3 | 6.705,74 | -14,1 | -429.251,95 |