| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.005.425,91 | -3,7 | -190.313,95 | 8,7 | 399.364,14 |
| 2018 5 | 4.606.061,77 | 17,9 | 700.632,48 | 5,5 | 241.520,25 |
| 2018 4 | 4.364.541,52 | 1,2 | 49.824,38 | -15,1 | -774.871,59 |
| 2018 3 | 5.139.413,11 | 1,7 | 86.522,53 | 25,9 | 1.056.956,90 |
| 2018 2 | 4.082.456,21 | 65,4 | 1.614.324,75 | -15,5 | -746.991,37 |
| 2018 1 | 4.829.447,58 | 153,2 | 2.922.185,68 | 28,1 | 1.059.398,47 |
| 2017 12 | 3.770.049,11 | 46,0 | 1.187.656,18 | -28,3 | -1.485.277,43 |
| 2017 11 | 5.255.326,54 | 65,7 | 2.082.737,59 | 0,0 | -876,06 |
| 2017 10 | 5.256.202,60 | 91,1 | 2.504.920,96 | 47,1 | 1.682.061,29 |
| 2017 9 | 3.574.141,31 | 31,3 | 852.840,74 | -31,1 | -1.614.413,29 |
| 2017 8 | 5.188.554,60 | 38,6 | 1.443.835,90 | 20,0 | 864.831,70 |
| 2017 7 | 4.323.722,90 | 45,9 | 1.359.174,93 | -16,8 | -872.016,96 |
| 2017 6 | 5.195.739,86 | 52,7 | 1.792.963,24 | 33,0 | 1.290.310,57 |
| 2017 5 | 3.905.429,29 | 46,2 | 1.233.562,03 | -9,5 | -409.287,85 |