| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.977.947,47 | -34,4 | -1.563.863,78 | 84,7 | 1.365.173,97 |
| 2018 4 | 1.612.773,50 | -66,4 | -3.189.036,94 | -34,0 | -829.331,84 |
| 2018 3 | 2.442.105,34 | -48,6 | -2.312.489,21 | -27,7 | -934.039,21 |
| 2018 2 | 3.376.144,55 | -24,8 | -1.111.540,67 | 34,4 | 863.786,61 |
| 2018 1 | 2.512.357,94 | -12,8 | -369.580,79 | 26,2 | 521.433,02 |
| 2017 12 | 1.990.924,92 | -56,2 | -2.552.501,82 | -2,4 | -49.766,57 |
| 2017 11 | 2.040.691,49 | -35,5 | -1.123.802,30 | -30,4 | -892.568,17 |
| 2017 10 | 2.933.259,66 | 10,5 | 278.713,89 | 55,3 | 1.044.915,94 |
| 2017 9 | 1.888.343,72 | -31,4 | -864.815,82 | -4,3 | -84.278,36 |
| 2017 8 | 1.972.622,08 | -6,9 | -145.279,56 | -32,1 | -933.668,37 |
| 2017 7 | 2.906.290,45 | -9,8 | -315.833,78 | 22,7 | 536.834,92 |
| 2017 6 | 2.369.455,53 | -3,8 | -94.196,48 | -47,8 | -2.172.355,72 |
| 2017 5 | 4.541.811,25 | -3,3 | -153.013,71 | -5,4 | -259.999,19 |
| 2017 4 | 4.801.810,44 | 13,5 | 572.127,81 | 1,0 | 47.215,89 |