| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.105.228,15 | -26,8 | -2.231.380,22 | 28,1 | 1.338.262,77 |
| 2018 4 | 4.766.965,38 | -50,1 | -4.783.467,94 | -14,4 | -801.185,34 |
| 2018 3 | 5.568.150,72 | -46,0 | -4.743.903,55 | 7,1 | 367.879,47 |
| 2018 2 | 5.200.271,25 | -31,2 | -2.353.492,17 | -27,4 | -1.959.972,44 |
| 2018 1 | 7.160.243,69 | -27,2 | -2.670.412,88 | -3,4 | -248.647,50 |
| 2017 12 | 7.408.891,19 | -5,1 | -401.131,07 | -15,8 | -1.390.218,08 |
| 2017 11 | 8.799.109,27 | 14,3 | 1.097.994,15 | -4,7 | -438.202,40 |
| 2017 10 | 9.237.311,67 | 26,8 | 1.954.572,71 | 16,2 | 1.289.121,89 |
| 2017 9 | 7.948.189,78 | 20,3 | 1.341.634,25 | -11,7 | -1.050.457,78 |
| 2017 8 | 8.998.647,56 | 34,8 | 2.321.900,84 | 20,8 | 1.551.947,22 |
| 2017 7 | 7.446.700,34 | 12,8 | 842.180,53 | -18,8 | -1.723.571,64 |
| 2017 6 | 9.170.271,98 | 34,8 | 2.368.212,85 | 10,0 | 833.663,61 |
| 2017 5 | 8.336.608,37 | 21,1 | 1.450.602,86 | -12,7 | -1.213.824,95 |
| 2017 4 | 9.550.433,32 | 27,8 | 2.078.771,83 | -7,4 | -761.620,95 |