| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.121.398,59 | -31,3 | -1.420.751,88 | -21,2 | -842.001,08 |
| 2018 4 | 3.963.399,67 | 81,9 | 1.784.703,06 | 58,0 | 1.455.263,01 |
| 2018 3 | 2.508.136,66 | -43,0 | -1.893.570,46 | 50,5 | 841.723,76 |
| 2018 2 | 1.666.412,90 | -38,3 | -1.033.316,51 | 6,5 | 102.048,60 |
| 2018 1 | 1.564.364,30 | -42,4 | -1.152.933,15 | -6,0 | -100.040,72 |
| 2017 12 | 1.664.405,02 | -6,1 | -107.224,47 | -1,0 | -16.461,03 |
| 2017 11 | 1.680.866,05 | -40,8 | -1.156.312,30 | -89,3 | -14.044.981,81 |
| 2017 10 | 15.725.847,86 | 827,3 | 14.029.923,60 | 40,6 | 4.541.410,66 |
| 2017 9 | 11.184.437,20 | 169,4 | 7.032.168,15 | 302,0 | 8.402.429,19 |
| 2017 8 | 2.782.008,01 | 17,3 | 410.358,14 | 228,5 | 1.935.009,83 |
| 2017 7 | 846.998,18 | -51,4 | -895.078,50 | -39,6 | -556.024,72 |
| 2017 6 | 1.403.022,90 | -42,1 | -1.021.325,37 | -69,1 | -3.139.127,57 |
| 2017 5 | 4.542.150,47 | 165,8 | 2.833.065,77 | 108,5 | 2.363.453,86 |
| 2017 4 | 2.178.696,61 | 22,3 | 397.672,28 | -50,5 | -2.223.010,51 |