| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.131.635,80 | -34,7 | -3.260.823,08 | 108,2 | 3.187.012,43 |
| 2018 4 | 2.944.623,37 | -55,8 | -3.714.096,32 | -59,6 | -4.347.077,39 |
| 2018 3 | 7.291.700,76 | 0,6 | 41.140,37 | 186,6 | 4.747.654,92 |
| 2018 2 | 2.544.045,84 | -74,7 | -7.529.120,08 | 7,0 | 165.264,41 |
| 2018 1 | 2.378.781,43 | -68,4 | -5.155.120,64 | -57,3 | -3.194.896,07 |
| 2017 12 | 5.573.677,50 | 42,4 | 1.660.530,89 | 22,1 | 1.009.378,61 |
| 2017 11 | 4.564.298,89 | 21,5 | 808.472,84 | -3,0 | -140.303,59 |
| 2017 10 | 4.704.602,48 | 29,2 | 1.062.933,98 | -0,7 | -33.076,18 |
| 2017 9 | 4.737.678,66 | -31,2 | -2.144.257,22 | 68,3 | 1.923.223,46 |
| 2017 8 | 2.814.455,20 | -61,7 | -4.529.659,15 | -54,9 | -3.427.445,65 |
| 2017 7 | 6.241.900,85 | -27,2 | -2.332.701,07 | 71,5 | 2.603.099,80 |
| 2017 6 | 3.638.801,05 | -65,9 | -7.031.823,72 | -61,3 | -5.753.657,83 |
| 2017 5 | 9.392.458,88 | 11,6 | 978.806,22 | 41,1 | 2.733.739,19 |
| 2017 4 | 6.658.719,69 | -28,6 | -2.664.566,04 | -8,2 | -591.840,70 |