| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.047.122,81 | 18,1 | 772.257,91 | 24,3 | 986.514,32 |
| 2018 4 | 4.060.608,49 | 26,0 | 837.370,25 | -20,8 | -1.063.142,15 |
| 2018 3 | 5.123.750,64 | 21,4 | 902.759,22 | 36,7 | 1.375.194,97 |
| 2018 2 | 3.748.555,67 | 9,6 | 328.811,36 | -2,9 | -110.753,92 |
| 2018 1 | 3.859.309,59 | 18,7 | 607.250,68 | -21,1 | -1.033.901,33 |
| 2017 12 | 4.893.210,92 | 28,4 | 1.082.356,28 | 20,5 | 831.597,08 |
| 2017 11 | 4.061.613,84 | 30,2 | 942.538,34 | -5,9 | -253.364,82 |
| 2017 10 | 4.314.978,66 | 11,9 | 459.107,38 | -6,9 | -319.406,13 |
| 2017 9 | 4.634.384,79 | 48,7 | 1.518.449,90 | 15,9 | 634.923,26 |
| 2017 8 | 3.999.461,53 | -31,5 | -1.834.529,41 | -5,0 | -211.626,69 |
| 2017 7 | 4.211.088,22 | 0,9 | 36.568,58 | -2,0 | -84.922,60 |
| 2017 6 | 4.296.010,82 | -13,2 | -652.117,96 | 0,5 | 21.145,92 |
| 2017 5 | 4.274.864,90 | 10,5 | 404.298,11 | 32,6 | 1.051.626,66 |
| 2017 4 | 3.223.238,24 | 0,6 | 17.494,85 | -23,6 | -997.753,18 |