| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.932.983,31 | -16,3 | -963.187,06 | -20,9 | -1.300.224,82 |
| 2018 4 | 6.233.208,13 | -26,4 | -2.235.294,61 | 5,8 | 340.667,13 |
| 2018 3 | 5.892.541,00 | -17,4 | -1.240.783,85 | 2,4 | 135.460,45 |
| 2018 2 | 5.757.080,55 | 74,8 | 2.463.223,34 | 104,9 | 2.947.143,50 |
| 2018 1 | 2.809.937,05 | -30,0 | -1.204.780,21 | -53,2 | -3.187.198,81 |
| 2017 12 | 5.997.135,86 | 2,0 | 119.295,15 | -0,3 | -15.911,05 |
| 2017 11 | 6.013.046,91 | 13,1 | 694.076,71 | 15,3 | 797.830,12 |
| 2017 10 | 5.215.216,79 | -28,3 | -2.054.370,95 | -11,8 | -697.723,35 |
| 2017 9 | 5.912.940,14 | -19,0 | -1.382.902,30 | 22,2 | 1.075.642,62 |
| 2017 8 | 4.837.297,52 | -33,3 | -2.411.172,89 | -42,7 | -3.606.797,00 |
| 2017 7 | 8.444.094,52 | 6,1 | 488.807,26 | 102,8 | 4.279.785,03 |
| 2017 6 | 4.164.309,49 | -24,9 | -1.378.995,66 | -29,4 | -1.731.860,88 |
| 2017 5 | 5.896.170,37 | -15,7 | -1.094.704,27 | -30,4 | -2.572.332,37 |
| 2017 4 | 8.468.502,74 | 1,5 | 124.127,90 | 18,7 | 1.335.177,89 |