| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.401.686,29 | 46,9 | 1.724.385,33 | 12,8 | 614.241,18 |
| 2018 4 | 4.787.445,11 | 41,8 | 1.411.268,94 | 5,2 | 237.467,77 |
| 2018 3 | 4.549.977,34 | 3,9 | 170.298,48 | -7,5 | -370.619,34 |
| 2018 2 | 4.920.596,68 | 40,4 | 1.415.883,27 | -13,2 | -749.448,44 |
| 2018 1 | 5.670.045,12 | 22,9 | 1.054.446,97 | 17,0 | 823.769,41 |
| 2017 12 | 4.846.275,71 | -2,7 | -132.497,86 | 35,9 | 1.278.915,31 |
| 2017 11 | 3.567.360,40 | 29,1 | 804.205,78 | 31,3 | 849.445,86 |
| 2017 10 | 2.717.914,54 | -27,4 | -1.025.410,80 | -2,1 | -58.914,14 |
| 2017 9 | 2.776.828,68 | -67,5 | -5.765.824,28 | -4,3 | -125.065,11 |
| 2017 8 | 2.901.893,79 | -33,0 | -1.428.493,90 | 32,6 | 712.804,43 |
| 2017 7 | 2.189.089,36 | -26,1 | -773.092,16 | -43,7 | -1.698.890,62 |
| 2017 6 | 3.887.979,98 | -35,3 | -2.122.995,93 | 5,7 | 210.679,02 |
| 2017 5 | 3.677.300,96 | -2,4 | -91.323,90 | 8,9 | 301.124,79 |
| 2017 4 | 3.376.176,17 | -39,8 | -2.228.502,18 | -22,9 | -1.003.502,69 |