| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.997.540,59 | -2,1 | -128.961,23 | -15,8 | -1.123.322,35 |
| 2018 4 | 7.120.862,94 | -11,6 | -934.109,91 | 33,4 | 1.782.435,27 |
| 2018 3 | 5.338.427,67 | -39,2 | -3.441.205,94 | 16,4 | 752.678,04 |
| 2018 2 | 4.585.749,63 | -49,8 | -4.541.968,43 | -0,5 | -23.828,81 |
| 2018 1 | 4.609.578,44 | -22,2 | -1.316.650,18 | -33,1 | -2.276.579,66 |
| 2017 12 | 6.886.158,10 | -24,0 | -2.176.917,13 | -16,4 | -1.353.238,42 |
| 2017 11 | 8.239.396,52 | -6,9 | -614.428,27 | 22,3 | 1.500.838,99 |
| 2017 10 | 6.738.557,53 | 1,7 | 109.353,84 | -7,8 | -567.601,19 |
| 2017 9 | 7.306.158,72 | 44,2 | 2.239.115,86 | 96,7 | 3.591.231,53 |
| 2017 8 | 3.714.927,19 | 8,7 | 297.669,41 | -42,2 | -2.715.415,48 |
| 2017 7 | 6.430.342,67 | -6,9 | -475.619,91 | 16,3 | 902.336,76 |
| 2017 6 | 5.528.005,91 | 0,1 | 7.194,79 | -9,8 | -598.495,91 |
| 2017 5 | 6.126.501,82 | -1,0 | -59.823,86 | -23,9 | -1.928.471,03 |
| 2017 4 | 8.054.972,85 | -10,4 | -937.287,84 | -8,3 | -724.660,76 |