| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.865.495,94 | -44,2 | -2.270.265,55 | 22,5 | 525.822,56 |
| 2018 4 | 2.339.673,38 | -53,7 | -2.715.148,02 | 6,0 | 131.971,79 |
| 2018 3 | 2.207.701,59 | -68,2 | -4.724.468,69 | -33,2 | -1.095.301,24 |
| 2018 2 | 3.303.002,83 | -50,4 | -3.361.613,69 | -30,2 | -1.428.307,84 |
| 2018 1 | 4.731.310,67 | -2,7 | -133.325,23 | 37,4 | 1.287.664,94 |
| 2017 12 | 3.443.645,73 | -42,6 | -2.555.738,73 | -34,1 | -1.778.536,17 |
| 2017 11 | 5.222.181,90 | -7,5 | -425.660,60 | 7,2 | 351.066,51 |
| 2017 10 | 4.871.115,39 | -19,7 | -1.197.367,93 | -17,2 | -1.009.599,70 |
| 2017 9 | 5.880.715,09 | 8,2 | 445.071,62 | 19,1 | 944.474,16 |
| 2017 8 | 4.936.240,93 | -5,6 | -291.188,99 | 6,7 | 309.573,35 |
| 2017 7 | 4.626.667,58 | -3,6 | -174.256,62 | -19,0 | -1.084.365,97 |
| 2017 6 | 5.711.033,55 | -3,1 | -180.070,14 | 11,2 | 575.272,06 |
| 2017 5 | 5.135.761,49 | -18,5 | -1.166.784,69 | 1,6 | 80.940,09 |
| 2017 4 | 5.054.821,40 | -11,6 | -662.871,65 | -27,1 | -1.877.348,88 |