| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.645.311,02 | -30,4 | -2.031.985,10 | -8,5 | -430.347,34 |
| 2018 4 | 5.075.658,36 | 10,0 | 460.088,09 | -9,2 | -516.306,10 |
| 2018 3 | 5.591.964,46 | 34,8 | 1.442.920,09 | 17,4 | 830.571,92 |
| 2018 2 | 4.761.392,54 | 4,9 | 223.986,04 | 3,8 | 174.981,35 |
| 2018 1 | 4.586.411,19 | -4,7 | -224.832,79 | -16,0 | -874.148,68 |
| 2017 12 | 5.460.559,87 | -12,1 | -748.292,16 | -11,5 | -706.114,95 |
| 2017 11 | 6.166.674,82 | -8,2 | -551.616,05 | 3,4 | 202.101,94 |
| 2017 10 | 5.964.572,88 | -7,7 | -497.188,74 | 5,1 | 286.639,50 |
| 2017 9 | 5.677.933,38 | -16,8 | -1.143.206,08 | -3,2 | -184.451,04 |
| 2017 8 | 5.862.384,42 | 24,4 | 1.149.684,83 | 23,6 | 1.118.608,00 |
| 2017 7 | 4.743.776,42 | 54,0 | 1.663.695,74 | -18,9 | -1.106.109,77 |
| 2017 6 | 5.849.886,19 | 56,4 | 2.108.239,14 | -12,4 | -827.409,93 |
| 2017 5 | 6.677.296,12 | 16,4 | 939.617,42 | 44,7 | 2.061.725,85 |
| 2017 4 | 4.615.570,27 | -10,5 | -542.331,04 | 11,2 | 466.525,90 |