| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.037.069,32 | -21,8 | -1.125.951,31 | 13,4 | 478.280,82 |
| 2018 4 | 3.558.788,50 | -33,1 | -1.762.498,89 | -5,1 | -190.519,68 |
| 2018 3 | 3.749.308,18 | -40,7 | -2.576.602,50 | -23,8 | -1.170.634,25 |
| 2018 2 | 4.919.942,43 | 59,4 | 1.832.968,23 | -11,1 | -611.054,90 |
| 2018 1 | 5.530.997,33 | 39,1 | 1.554.395,97 | 89,3 | 2.609.843,58 |
| 2017 12 | 2.921.153,75 | -66,8 | -5.864.738,97 | -27,0 | -1.079.841,81 |
| 2017 11 | 4.000.995,56 | -65,5 | -7.587.958,16 | 2,8 | 108.831,37 |
| 2017 10 | 3.892.164,19 | -59,0 | -5.590.630,57 | -13,8 | -622.110,60 |
| 2017 9 | 4.514.274,79 | -59,2 | -6.559.294,95 | 59,9 | 1.691.187,22 |
| 2017 8 | 2.823.087,57 | -66,2 | -5.527.301,48 | -34,4 | -1.478.851,20 |
| 2017 7 | 4.301.938,77 | -54,0 | -5.049.558,16 | 5,8 | 234.510,49 |
| 2017 6 | 4.067.428,28 | -59,2 | -5.908.828,51 | -21,2 | -1.095.592,35 |
| 2017 5 | 5.163.020,63 | -46,5 | -4.483.862,56 | -3,0 | -158.266,76 |
| 2017 4 | 5.321.287,39 | -40,5 | -3.619.456,42 | -15,9 | -1.004.623,29 |