| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.229.533,25 | -83,3 | -6.112.700,20 | -76,7 | -4.056.279,52 |
| 2018 4 | 5.285.812,77 | 302,5 | 3.972.541,26 | 291,5 | 3.935.626,55 |
| 2018 3 | 1.350.186,22 | -78,8 | -5.017.634,69 | -71,0 | -3.305.249,01 |
| 2018 2 | 4.655.435,23 | 453,8 | 3.814.794,79 | -1,9 | -91.925,98 |
| 2018 1 | 4.747.361,21 | 10,1 | 435.764,75 | 100,0 | 2.374.085,48 |
| 2017 12 | 2.373.275,73 | 190,3 | 1.555.661,71 | 1.194,3 | 2.189.914,66 |
| 2017 11 | 183.361,07 | -90,3 | -1.699.280,25 | -97,8 | -8.227.906,02 |
| 2017 10 | 8.411.267,09 | 286,7 | 6.235.868,45 | 412,6 | 6.770.191,66 |
| 2017 9 | 1.641.075,43 | -71,1 | -4.042.761,98 | -63,0 | -2.799.604,42 |
| 2017 8 | 4.440.679,85 | 313,5 | 3.366.690,05 | -43,4 | -3.402.132,03 |
| 2017 7 | 7.842.811,88 | 205,4 | 5.275.024,36 | 600,6 | 6.723.313,35 |
| 2017 6 | 1.119.498,53 | 44,8 | 346.219,90 | -84,8 | -6.222.734,92 |
| 2017 5 | 7.342.233,45 | 1.946,0 | 6.983.370,23 | 459,1 | 6.028.961,94 |
| 2017 4 | 1.313.271,51 | -52,8 | -1.467.455,82 | -79,4 | -5.054.549,40 |