| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.499.422,20 | -35,2 | -815.864,37 | -84,9 | -8.429.190,05 |
| 2018 4 | 9.928.612,25 | 299,4 | 7.442.965,48 | 1.501,7 | 9.308.729,42 |
| 2018 3 | 619.882,83 | -84,3 | -3.327.695,66 | -90,7 | -6.062.996,76 |
| 2018 2 | 6.682.879,59 | 6,2 | 388.890,63 | 101,1 | 3.359.447,37 |
| 2018 1 | 3.323.432,22 | -4,8 | -167.605,13 | -32,9 | -1.625.498,65 |
| 2017 12 | 4.948.930,87 | 1.171,9 | 4.559.827,36 | 472,1 | 4.083.814,29 |
| 2017 11 | 865.116,58 | -82,7 | -4.123.119,42 | -70,3 | -2.042.504,95 |
| 2017 10 | 2.907.621,53 | 817,2 | 2.590.601,50 | -22,1 | -822.455,05 |
| 2017 9 | 3.730.076,58 | -15,5 | -683.539,39 | -15,7 | -692.904,24 |
| 2017 8 | 4.422.980,82 | 2.640,1 | 4.261.564,39 | 485,1 | 3.667.052,36 |
| 2017 7 | 755.928,46 | -72,0 | -1.939.171,62 | -87,5 | -5.309.776,79 |
| 2017 6 | 6.065.705,25 | 150,1 | 3.640.770,42 | 162,0 | 3.750.418,68 |
| 2017 5 | 2.315.286,57 | 4,1 | 91.419,99 | -6,9 | -170.360,20 |
| 2017 4 | 2.485.646,77 | 2,9 | 70.604,64 | -37,0 | -1.461.931,72 |