| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.434.919,83 | -60,1 | -9.708.324,23 | 49,0 | 2.115.090,39 |
| 2018 4 | 4.319.829,44 | -21,6 | -1.187.244,78 | -24,5 | -1.404.273,99 |
| 2018 3 | 5.724.103,43 | 12,7 | 645.069,75 | 46,0 | 1.802.191,51 |
| 2018 2 | 3.921.911,92 | -9,4 | -405.951,56 | -36,3 | -2.236.576,45 |
| 2018 1 | 6.158.488,37 | 33,7 | 1.550.815,79 | 42,4 | 1.833.930,10 |
| 2017 12 | 4.324.558,27 | -20,3 | -1.099.485,65 | -11,1 | -540.606,37 |
| 2017 11 | 4.865.164,64 | 33,0 | 1.207.313,48 | 8,5 | 382.109,70 |
| 2017 10 | 4.483.054,94 | 4,4 | 190.786,25 | 14,1 | 553.677,49 |
| 2017 9 | 3.929.377,45 | -36,1 | -2.221.818,34 | 50,1 | 1.311.070,69 |
| 2017 8 | 2.618.306,76 | -21,2 | -702.842,22 | -54,4 | -3.125.562,29 |
| 2017 7 | 5.743.869,05 | 64,5 | 2.251.584,96 | -13,7 | -912.142,50 |
| 2017 6 | 6.656.011,55 | 56,3 | 2.397.269,75 | -58,8 | -9.487.232,51 |
| 2017 5 | 16.143.244,06 | -1,0 | -159.841,86 | 193,1 | 10.636.169,84 |
| 2017 4 | 5.507.074,22 | -23,5 | -1.687.409,61 | 8,4 | 428.040,54 |