| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.297.812,92 | -29,0 | -3.382.571,67 | 40,9 | 2.410.514,79 |
| 2018 4 | 5.887.298,13 | -12,1 | -812.659,29 | -27,6 | -2.238.960,26 |
| 2018 3 | 8.126.258,39 | -26,9 | -2.982.048,54 | 5,1 | 393.434,75 |
| 2018 2 | 7.732.823,64 | -40,7 | -5.313.940,34 | 8,0 | 569.297,46 |
| 2018 1 | 7.163.526,18 | 5,0 | 341.538,42 | 32,8 | 1.768.792,05 |
| 2017 12 | 5.394.734,13 | 14,9 | 699.571,97 | -21,3 | -1.459.332,07 |
| 2017 11 | 6.854.066,20 | -32,1 | -3.238.148,42 | -21,6 | -1.886.294,61 |
| 2017 10 | 8.740.360,81 | -4,8 | -442.173,50 | 76,5 | 3.789.163,38 |
| 2017 9 | 4.951.197,43 | -26,5 | -1.782.278,95 | 20,7 | 850.402,75 |
| 2017 8 | 4.100.794,68 | -52,6 | -4.547.481,49 | 67,0 | 1.645.501,36 |
| 2017 7 | 2.455.293,32 | -30,6 | -1.082.558,28 | -79,3 | -9.399.135,59 |
| 2017 6 | 11.854.428,91 | 57,4 | 4.324.812,71 | 1,5 | 174.044,32 |
| 2017 5 | 11.680.384,59 | 63,2 | 4.521.406,62 | 74,3 | 4.980.427,17 |
| 2017 4 | 6.699.957,42 | -20,4 | -1.713.183,42 | -39,7 | -4.408.349,51 |