| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.264.943,58 | -8,9 | -515.353,04 | 6,1 | 304.587,53 |
| 2018 4 | 4.960.356,05 | 17,3 | 730.665,08 | 23,6 | 946.509,77 |
| 2018 3 | 4.013.846,28 | -20,6 | -1.043.968,53 | 5,1 | 195.684,29 |
| 2018 2 | 3.818.161,99 | -19,2 | -906.804,05 | -13,0 | -569.673,41 |
| 2018 1 | 4.387.835,40 | 22,3 | 800.849,79 | -0,5 | -20.407,43 |
| 2017 12 | 4.408.242,83 | 1,4 | 61.388,16 | -14,1 | -721.361,75 |
| 2017 11 | 5.129.604,58 | 38,9 | 1.437.006,67 | -28,6 | -2.050.714,87 |
| 2017 10 | 7.180.319,45 | 57,7 | 2.625.933,62 | 29,5 | 1.634.103,54 |
| 2017 9 | 5.546.215,91 | -1,1 | -60.751,76 | 3,2 | 170.104,77 |
| 2017 8 | 5.376.111,14 | -0,6 | -33.234,63 | 17,1 | 784.451,75 |
| 2017 7 | 4.591.659,39 | 43,8 | 1.398.017,23 | 3,7 | 162.358,35 |
| 2017 6 | 4.429.301,04 | 16,7 | 633.566,87 | -23,4 | -1.350.995,58 |
| 2017 5 | 5.780.296,62 | 66,5 | 2.308.654,12 | 36,7 | 1.550.605,65 |
| 2017 4 | 4.229.690,97 | 4,8 | 192.478,48 | -16,4 | -828.123,84 |