| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.593.343,11 | -31,7 | -2.126.670,57 | 4,6 | 200.010,41 |
| 2018 4 | 4.393.332,70 | -36,6 | -2.540.774,31 | -19,0 | -1.028.415,18 |
| 2018 3 | 5.421.747,88 | -39,9 | -3.600.875,54 | 12,8 | 615.852,99 |
| 2018 2 | 4.805.894,89 | -38,6 | -3.019.228,12 | -17,0 | -986.412,51 |
| 2018 1 | 5.792.307,40 | -22,8 | -1.713.195,37 | 13,0 | 666.331,51 |
| 2017 12 | 5.125.975,89 | -44,6 | -4.128.854,28 | -22,6 | -1.495.877,89 |
| 2017 11 | 6.621.853,78 | -20,9 | -1.754.208,70 | 15,0 | 863.233,31 |
| 2017 10 | 5.758.620,47 | -29,0 | -2.355.655,35 | 28,3 | 1.269.328,87 |
| 2017 9 | 4.489.291,60 | -48,3 | -4.185.065,64 | 30,1 | 1.038.828,72 |
| 2017 8 | 3.450.462,88 | -41,4 | -2.440.553,87 | -32,0 | -1.625.688,85 |
| 2017 7 | 5.076.151,73 | -20,8 | -1.334.813,67 | 4,7 | 228.382,72 |
| 2017 6 | 4.847.769,01 | -39,7 | -3.194.711,22 | -27,9 | -1.872.244,67 |
| 2017 5 | 6.720.013,68 | 16,8 | 968.701,15 | -3,1 | -214.093,33 |
| 2017 4 | 6.934.107,01 | 7,0 | 455.832,04 | -23,2 | -2.088.516,41 |