| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.123.797,09 | -68,1 | -10.936.455,32 | 28,3 | 1.129.065,35 |
| 2018 4 | 3.994.731,74 | 30,6 | 935.627,90 | -16,4 | -785.727,56 |
| 2018 3 | 4.780.459,30 | 2,8 | 127.753,75 | 1,2 | 57.317,65 |
| 2018 2 | 4.723.141,65 | 23,6 | 901.572,26 | 21,1 | 823.209,09 |
| 2018 1 | 3.899.932,56 | 14,8 | 503.591,79 | 5,3 | 195.308,45 |
| 2017 12 | 3.704.624,11 | 5,8 | 201.512,17 | -17,2 | -769.620,64 |
| 2017 11 | 4.474.244,75 | 28,0 | 977.260,25 | -8,0 | -391.299,33 |
| 2017 10 | 4.865.544,08 | 33,2 | 1.211.519,51 | 14,8 | 628.778,10 |
| 2017 9 | 4.236.765,98 | -24,4 | -1.368.381,71 | 61,5 | 1.613.764,52 |
| 2017 8 | 2.623.001,46 | -12,6 | -378.547,78 | -45,1 | -2.152.858,41 |
| 2017 7 | 4.775.859,87 | 33,7 | 1.204.071,72 | 12,2 | 517.866,95 |
| 2017 6 | 4.257.992,92 | 24,4 | 833.867,32 | -73,5 | -11.802.259,49 |
| 2017 5 | 16.060.252,41 | 256,3 | 11.552.824,99 | 425,0 | 13.001.148,57 |
| 2017 4 | 3.059.103,84 | -39,1 | -1.966.492,46 | -34,3 | -1.593.601,71 |