| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.217.308,34 | 41,6 | 1.239.572,78 | -49,7 | -4.162.218,41 |
| 2018 4 | 8.379.526,75 | 349,0 | 6.513.228,97 | 31,8 | 2.023.359,09 |
| 2018 3 | 6.356.167,66 | 97,8 | 3.142.675,22 | 127,0 | 3.555.951,47 |
| 2018 2 | 2.800.216,19 | 4,3 | 114.954,17 | 9,3 | 237.557,71 |
| 2018 1 | 2.562.658,48 | 6,3 | 152.406,89 | 10,6 | 245.887,02 |
| 2017 12 | 2.316.771,46 | -30,9 | -1.037.342,27 | -32,8 | -1.128.531,49 |
| 2017 11 | 3.445.302,95 | 24,6 | 679.448,10 | -5,2 | -189.082,89 |
| 2017 10 | 3.634.385,84 | 24,4 | 711.970,72 | 26,2 | 755.533,52 |
| 2017 9 | 2.878.852,32 | -8,0 | -250.137,72 | 31,5 | 690.311,75 |
| 2017 8 | 2.188.540,57 | -44,6 | -1.762.300,20 | 4,9 | 102.288,27 |
| 2017 7 | 2.086.252,30 | -30,9 | -931.515,02 | -24,5 | -678.219,42 |
| 2017 6 | 2.764.471,72 | -22,6 | -806.756,89 | -7,2 | -213.263,84 |
| 2017 5 | 2.977.735,56 | -1,0 | -29.187,04 | 59,6 | 1.111.437,78 |
| 2017 4 | 1.866.297,78 | -40,3 | -1.258.931,62 | -41,9 | -1.347.194,66 |