| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.894.566,26 | -82,1 | -8.712.826,26 | -12,9 | -280.809,43 |
| 2018 4 | 2.175.375,69 | -36,1 | -1.231.103,52 | -5,2 | -118.072,94 |
| 2018 3 | 2.293.448,63 | -48,7 | -2.178.898,57 | -11,5 | -297.355,47 |
| 2018 2 | 2.590.804,10 | -15,7 | -482.853,36 | -8,7 | -245.348,79 |
| 2018 1 | 2.836.152,89 | -78,3 | -10.242.367,50 | -74,1 | -8.119.546,88 |
| 2017 12 | 10.955.699,77 | 143,2 | 6.451.687,19 | -4,8 | -546.836,23 |
| 2017 11 | 11.502.536,00 | 245,8 | 8.175.934,99 | 31,1 | 2.728.848,48 |
| 2017 10 | 8.773.687,52 | -35,5 | -4.829.848,51 | 185,6 | 5.701.149,11 |
| 2017 9 | 3.072.538,41 | 6,4 | 183.912,49 | -5,3 | -171.839,67 |
| 2017 8 | 3.244.378,08 | -70,0 | -7.585.257,44 | -68,5 | -7.055.495,94 |
| 2017 7 | 10.299.874,02 | 126,3 | 5.748.383,60 | 235,9 | 7.233.421,01 |
| 2017 6 | 3.066.453,01 | -13,4 | -474.641,04 | -71,1 | -7.540.939,51 |
| 2017 5 | 10.607.392,52 | 12,5 | 1.179.709,56 | 211,4 | 7.200.913,31 |
| 2017 4 | 3.406.479,21 | -6,7 | -245.912,93 | -23,8 | -1.065.867,99 |