| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.819.781,29 | -19,7 | -1.182.281,66 | 0,1 | 4.382,94 |
| 2018 4 | 4.815.398,35 | 25,5 | 977.234,43 | 1,9 | 87.239,38 |
| 2018 3 | 4.728.158,97 | -2,0 | -93.939,20 | -6,8 | -345.957,36 |
| 2018 2 | 5.074.116,33 | 20,8 | 872.791,39 | 23,6 | 967.619,91 |
| 2018 1 | 4.106.496,42 | 13,2 | 478.639,47 | -15,3 | -738.918,58 |
| 2017 12 | 4.845.415,00 | 3,7 | 174.859,41 | 16,8 | 695.410,93 |
| 2017 11 | 4.150.004,07 | -6,4 | -285.657,90 | -18,9 | -968.308,88 |
| 2017 10 | 5.118.312,95 | 24,6 | 1.010.709,83 | 11,6 | 533.522,74 |
| 2017 9 | 4.584.790,21 | 3,7 | 164.184,50 | -23,0 | -1.370.995,41 |
| 2017 8 | 5.955.785,62 | 80,8 | 2.660.835,13 | -8,8 | -577.618,83 |
| 2017 7 | 6.533.404,45 | 57,6 | 2.386.878,53 | 37,0 | 1.764.761,44 |
| 2017 6 | 4.768.643,01 | 6,1 | 274.304,18 | -20,6 | -1.233.419,94 |
| 2017 5 | 6.002.062,95 | 2,9 | 170.827,10 | 56,4 | 2.163.899,03 |
| 2017 4 | 3.838.163,92 | -16,7 | -770.521,59 | -20,4 | -983.934,25 |