| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 9.108.842,78 | -41,9 | -6.577.468,71 | 16,5 | 1.290.181,96 |
| 2018 4 | 7.818.660,82 | -13,5 | -1.214.842,52 | -7,3 | -611.766,09 |
| 2018 3 | 8.430.426,91 | -21,9 | -2.357.063,17 | 12,0 | 900.304,57 |
| 2018 2 | 7.530.122,34 | -2,6 | -197.251,91 | -19,0 | -1.771.417,92 |
| 2018 1 | 9.301.540,26 | 7,2 | 621.685,59 | 2,9 | 257.603,13 |
| 2017 12 | 9.043.937,13 | -25,4 | -3.084.020,87 | 4,2 | 365.678,98 |
| 2017 11 | 8.678.258,15 | -26,5 | -3.125.441,93 | -12,9 | -1.280.822,67 |
| 2017 10 | 9.959.080,82 | -4,9 | -516.343,21 | -12,8 | -1.457.511,75 |
| 2017 9 | 11.416.592,57 | -10,4 | -1.324.451,27 | 42,1 | 3.382.942,85 |
| 2017 8 | 8.033.649,72 | 13,0 | 921.098,30 | -42,1 | -5.838.800,16 |
| 2017 7 | 13.872.449,88 | 1,5 | 204.111,16 | 17,9 | 2.104.072,17 |
| 2017 6 | 11.768.377,71 | -4,0 | -483.976,29 | -25,0 | -3.917.933,78 |
| 2017 5 | 15.686.311,49 | 11,6 | 1.632.011,40 | 73,7 | 6.652.808,15 |
| 2017 4 | 9.033.503,34 | -18,2 | -2.015.441,00 | -16,3 | -1.753.986,74 |