| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.187.677,92 | -58,7 | -5.949.680,59 | -29,8 | -1.778.772,52 |
| 2018 5 | 5.966.450,44 | -55,2 | -7.340.141,12 | -14,5 | -1.012.080,00 |
| 2018 4 | 6.978.530,44 | -68,9 | -15.426.764,13 | -20,5 | -1.799.421,69 |
| 2018 3 | 8.777.952,13 | -28,6 | -3.514.210,58 | 25,8 | 1.797.206,16 |
| 2018 2 | 6.980.745,97 | -24,0 | -2.201.363,84 | -32,7 | -3.397.507,62 |
| 2018 1 | 10.378.253,59 | -17,5 | -2.201.789,77 | 6,3 | 610.795,24 |
| 2017 12 | 9.767.458,35 | 8,2 | 741.406,58 | -29,4 | -4.063.349,16 |
| 2017 11 | 13.830.807,51 | 58,4 | 5.097.591,44 | 12,7 | 1.557.419,84 |
| 2017 10 | 12.273.387,67 | 3,2 | 379.852,84 | 13,0 | 1.409.305,09 |
| 2017 9 | 10.864.082,58 | 14,7 | 1.390.768,14 | 1,1 | 121.391,07 |
| 2017 8 | 10.742.691,51 | 17,2 | 1.573.473,41 | 87,0 | 4.996.497,23 |
| 2017 7 | 5.746.194,28 | -22,3 | -1.645.930,38 | -43,3 | -4.391.164,23 |
| 2017 6 | 10.137.358,51 | -23,9 | -3.174.311,47 | -23,8 | -3.169.233,05 |
| 2017 5 | 13.306.591,56 | 27,1 | 2.836.638,95 | -40,6 | -9.098.703,01 |