| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.217.920,97 | -79,7 | -16.568.744,96 | -41,7 | -3.010.413,24 |
| 2018 4 | 7.228.334,21 | 19,7 | 1.188.664,65 | 136,6 | 4.172.609,06 |
| 2018 3 | 3.055.725,15 | -75,6 | -9.474.510,41 | -7,3 | -239.792,18 |
| 2018 2 | 3.295.517,33 | -54,8 | -3.995.563,98 | -12,1 | -455.026,52 |
| 2018 1 | 3.750.543,85 | -19,8 | -927.558,17 | -55,2 | -4.612.967,19 |
| 2017 12 | 8.363.511,04 | 35,0 | 2.167.578,41 | 94,3 | 4.057.938,81 |
| 2017 11 | 4.305.572,23 | -42,5 | -3.182.322,87 | -50,1 | -4.316.012,50 |
| 2017 10 | 8.621.584,73 | 5,7 | 462.296,32 | 32,9 | 2.133.822,76 |
| 2017 9 | 6.487.761,97 | 112,3 | 3.431.758,24 | 367,1 | 5.098.724,94 |
| 2017 8 | 1.389.037,03 | -47,4 | -1.252.500,83 | -79,1 | -5.256.092,26 |
| 2017 7 | 6.645.129,29 | 132,5 | 3.786.432,05 | -59,5 | -9.742.020,58 |
| 2017 6 | 16.387.149,87 | 508,1 | 13.692.450,51 | -21,2 | -4.399.516,06 |
| 2017 5 | 20.786.665,93 | 985,5 | 18.871.650,94 | 244,2 | 14.746.996,37 |
| 2017 4 | 6.039.669,56 | 42,9 | 1.811.572,10 | -51,8 | -6.490.566,00 |