| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.479.445,82 | -27,4 | -3.196.193,77 | -1,4 | -117.890,35 |
| 2018 4 | 8.597.336,17 | 17,1 | 1.252.491,57 | 15,5 | 1.156.332,52 |
| 2018 3 | 7.441.003,65 | 6,7 | 465.881,36 | 12,9 | 851.018,46 |
| 2018 2 | 6.589.985,19 | -21,6 | -1.818.185,89 | -4,9 | -342.236,77 |
| 2018 1 | 6.932.221,96 | -41,1 | -4.836.239,42 | -18,5 | -1.574.490,75 |
| 2017 12 | 8.506.712,71 | -12,3 | -1.187.940,77 | 23,4 | 1.614.450,51 |
| 2017 11 | 6.892.262,20 | -24,4 | -2.218.273,23 | -13,3 | -1.057.981,55 |
| 2017 10 | 7.950.243,75 | -10,7 | -954.466,62 | 40,9 | 2.308.208,71 |
| 2017 9 | 5.642.035,04 | -34,4 | -2.951.459,20 | 2,0 | 110.410,54 |
| 2017 8 | 5.531.624,50 | -31,1 | -2.493.682,44 | -24,2 | -1.763.419,38 |
| 2017 7 | 7.295.043,88 | 2,8 | 196.879,78 | 15,0 | 949.175,60 |
| 2017 6 | 6.345.868,28 | -30,8 | -2.827.580,77 | -45,7 | -5.329.771,31 |
| 2017 5 | 11.675.639,59 | 28,3 | 2.574.353,70 | 59,0 | 4.330.794,99 |
| 2017 4 | 7.344.844,60 | -21,1 | -1.958.608,47 | 5,3 | 369.722,31 |