| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.526.439,18 | -40,6 | -2.409.699,82 | -15,3 | -636.380,18 |
| 2018 4 | 4.162.819,36 | -15,9 | -789.365,50 | 35,9 | 1.100.489,05 |
| 2018 3 | 3.062.330,31 | -46,7 | -2.681.827,67 | -50,0 | -3.057.340,51 |
| 2018 2 | 6.119.670,82 | 50,4 | 2.050.658,22 | 36,9 | 1.648.254,27 |
| 2018 1 | 4.471.416,55 | -29,0 | -1.823.996,42 | -37,9 | -2.727.702,75 |
| 2017 12 | 7.199.119,30 | -16,3 | -1.404.590,60 | -12,8 | -1.053.586,63 |
| 2017 11 | 8.252.705,93 | 16,3 | 1.158.815,10 | -15,6 | -1.527.281,55 |
| 2017 10 | 9.779.987,48 | 14,7 | 1.250.843,44 | 95,7 | 4.782.751,59 |
| 2017 9 | 4.997.235,89 | -36,5 | -2.868.038,07 | -38,1 | -3.080.384,63 |
| 2017 8 | 8.077.620,52 | 9,4 | 691.622,87 | -19,0 | -1.898.157,37 |
| 2017 7 | 9.975.777,89 | 69,8 | 4.100.928,16 | 35,3 | 2.604.576,44 |
| 2017 6 | 7.371.201,45 | 26,4 | 1.538.805,94 | 24,2 | 1.435.062,45 |
| 2017 5 | 5.936.139,00 | 0,9 | 51.525,77 | 19,9 | 983.954,14 |
| 2017 4 | 4.952.184,86 | 17,7 | 746.142,01 | -13,8 | -791.973,12 |