| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.507.107,15 | -15,4 | -999.728,33 | -6,9 | -406.544,04 |
| 2018 4 | 5.913.651,19 | -20,8 | -1.555.633,89 | -6,1 | -381.250,78 |
| 2018 3 | 6.294.901,97 | -12,4 | -893.870,64 | 64,6 | 2.471.390,99 |
| 2018 2 | 3.823.510,98 | -31,3 | -1.744.795,64 | -5,0 | -202.463,90 |
| 2018 1 | 4.025.974,88 | -12,7 | -587.993,01 | -48,3 | -3.767.113,46 |
| 2017 12 | 7.793.088,34 | 27,6 | 1.686.191,47 | -30,3 | -3.379.799,46 |
| 2017 11 | 11.172.887,80 | 26,5 | 2.337.716,37 | 30,5 | 2.608.070,60 |
| 2017 10 | 8.564.817,20 | 1,8 | 151.087,32 | 13,0 | 984.503,46 |
| 2017 9 | 7.580.313,74 | 21,4 | 1.337.262,25 | 61,4 | 2.882.574,83 |
| 2017 8 | 4.697.738,91 | -58,6 | -6.644.165,44 | -22,1 | -1.333.753,45 |
| 2017 7 | 6.031.492,36 | -55,2 | -7.441.791,78 | -19,2 | -1.433.648,46 |
| 2017 6 | 7.465.140,82 | -48,5 | -7.026.775,46 | 14,7 | 958.305,34 |
| 2017 5 | 6.506.835,48 | -50,3 | -6.577.576,10 | -12,9 | -962.449,60 |
| 2017 4 | 7.469.285,08 | -50,0 | -7.467.310,72 | 3,9 | 280.512,47 |