| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.992.255,88 | 6,1 | 284.873,53 | 11,9 | 531.939,97 |
| 2018 4 | 4.460.315,91 | 32,5 | 1.094.911,56 | 1,9 | 81.289,13 |
| 2018 3 | 4.379.026,78 | -15,8 | -821.521,74 | 12,1 | 474.114,02 |
| 2018 2 | 3.904.912,76 | -17,0 | -799.391,40 | -30,7 | -1.727.679,16 |
| 2018 1 | 5.632.591,92 | 17,0 | 817.814,32 | 30,9 | 1.329.527,80 |
| 2017 12 | 4.303.064,12 | 28,5 | 954.678,50 | -5,9 | -269.163,76 |
| 2017 11 | 4.572.227,88 | 6,6 | 281.652,10 | 20,3 | 771.980,34 |
| 2017 10 | 3.800.247,54 | 1,6 | 60.749,65 | -2,8 | -110.267,03 |
| 2017 9 | 3.910.514,57 | -31,6 | -1.804.527,79 | 50,5 | 1.311.381,00 |
| 2017 8 | 2.599.133,57 | -36,9 | -1.518.090,32 | -26,6 | -943.119,26 |
| 2017 7 | 3.542.252,83 | -25,4 | -1.203.965,37 | -31,6 | -1.636.714,72 |
| 2017 6 | 5.178.967,55 | -8,9 | -507.285,86 | 10,0 | 471.585,20 |
| 2017 5 | 4.707.382,35 | 7,0 | 306.435,39 | 39,9 | 1.341.978,00 |
| 2017 4 | 3.365.404,35 | -34,0 | -1.735.954,70 | -35,3 | -1.835.144,17 |