| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 443.881,07 | -79,9 | -1.759.146,55 | -93,0 | -5.883.154,80 |
| 2018 4 | 6.327.035,87 | 147,3 | 3.768.524,22 | 1.402,2 | 5.905.837,14 |
| 2018 3 | 421.198,73 | -91,6 | -4.581.435,88 | -89,7 | -3.662.662,34 |
| 2018 2 | 4.083.861,07 | 1.094,0 | 3.741.832,79 | 22,7 | 754.602,18 |
| 2018 1 | 3.329.258,89 | 617,9 | 2.865.513,40 | 13,4 | 393.523,70 |
| 2017 12 | 2.935.735,19 | 150,6 | 1.764.017,01 | -30,2 | -1.272.464,39 |
| 2017 11 | 4.208.199,58 | 1.000,7 | 3.825.875,07 | 109,5 | 2.199.100,89 |
| 2017 10 | 2.009.098,69 | -51,2 | -2.107.625,58 | -51,2 | -2.105.923,16 |
| 2017 9 | 4.115.021,85 | 972,0 | 3.731.166,07 | 34,2 | 1.047.910,40 |
| 2017 8 | 3.067.111,45 | -4,4 | -141.508,86 | -31,5 | -1.409.530,02 |
| 2017 7 | 4.476.641,47 | 755,0 | 3.953.070,21 | 327,6 | 3.429.715,61 |
| 2017 6 | 1.046.925,86 | 80,6 | 467.110,95 | -52,5 | -1.156.101,76 |
| 2017 5 | 2.203.027,62 | 25,8 | 452.213,73 | -13,9 | -355.484,03 |
| 2017 4 | 2.558.511,65 | -24,0 | -808.478,45 | -48,9 | -2.444.122,96 |