| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.655.377,81 | -58,6 | -5.165.675,47 | -34,6 | -1.931.998,72 |
| 2018 5 | 5.587.376,53 | -42,7 | -4.158.597,13 | -14,1 | -920.144,57 |
| 2018 4 | 6.507.521,10 | -20,3 | -1.656.082,20 | 31,5 | 1.558.355,02 |
| 2018 3 | 4.949.166,08 | -48,1 | -4.585.022,64 | 8,3 | 377.434,15 |
| 2018 2 | 4.571.731,93 | -46,4 | -3.962.103,81 | 20,5 | 778.094,14 |
| 2018 1 | 3.793.637,79 | -11,2 | -478.441,65 | -12,4 | -535.002,42 |
| 2017 12 | 4.328.640,21 | -21,0 | -1.147.688,21 | -9,9 | -477.983,74 |
| 2017 11 | 4.806.623,95 | -3,3 | -163.924,99 | -12,9 | -709.958,32 |
| 2017 10 | 5.516.582,27 | 2,6 | 139.925,82 | -3,6 | -206.850,59 |
| 2017 9 | 5.723.432,86 | 17,4 | 847.200,79 | 19,6 | 937.860,37 |
| 2017 8 | 4.785.572,49 | 13,5 | 569.889,27 | -19,1 | -1.128.873,05 |
| 2017 7 | 5.914.445,54 | -11,2 | -743.913,80 | -33,0 | -2.906.607,74 |
| 2017 6 | 8.821.053,28 | 36,4 | 2.353.929,43 | -9,5 | -924.920,38 |
| 2017 5 | 9.745.973,66 | 9,0 | 803.874,56 | 19,4 | 1.582.370,36 |