| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.617.847,06 | -38,0 | -3.439.398,10 | 46,6 | 1.785.731,00 |
| 2018 4 | 3.832.116,06 | -14,9 | -669.231,61 | -16,7 | -770.560,32 |
| 2018 3 | 4.602.676,38 | 0,4 | 16.908,42 | 34,3 | 1.174.975,67 |
| 2018 2 | 3.427.700,71 | -6,7 | -246.090,30 | -40,9 | -2.372.271,77 |
| 2018 1 | 5.799.972,48 | 43,5 | 1.757.315,20 | 65,2 | 2.288.522,08 |
| 2017 12 | 3.511.450,40 | -7,5 | -282.475,25 | -7,9 | -302.876,14 |
| 2017 11 | 3.814.326,54 | 14,7 | 488.600,93 | 27,8 | 830.298,42 |
| 2017 10 | 2.984.028,12 | 6,2 | 173.457,60 | -13,9 | -483.030,06 |
| 2017 9 | 3.467.058,18 | -35,0 | -1.869.641,96 | 63,9 | 1.351.952,80 |
| 2017 8 | 2.115.105,38 | -29,8 | -898.668,08 | -62,1 | -3.460.995,22 |
| 2017 7 | 5.576.100,60 | 115,6 | 2.989.897,94 | 45,5 | 1.742.744,94 |
| 2017 6 | 3.833.355,66 | 9,7 | 340.247,42 | -57,7 | -5.223.889,50 |
| 2017 5 | 9.057.245,16 | -42,8 | -6.787.903,31 | 101,2 | 4.555.897,49 |
| 2017 4 | 4.501.347,67 | -27,2 | -1.679.619,40 | -1,8 | -84.420,29 |