| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.650.536,02 | -59,9 | -9.937.026,93 | 6,5 | 403.205,52 |
| 2018 4 | 6.247.330,50 | 93,9 | 3.026.112,74 | 54,7 | 2.208.500,40 |
| 2018 3 | 4.038.830,10 | -0,4 | -16.143,78 | -47,2 | -3.605.315,17 |
| 2018 2 | 7.644.145,27 | -7,4 | -609.357,97 | 0,3 | 19.544,50 |
| 2018 1 | 7.624.600,77 | 16,4 | 1.071.555,40 | -9,4 | -786.404,61 |
| 2017 12 | 8.411.005,38 | -23,4 | -2.568.625,17 | -33,1 | -4.169.493,03 |
| 2017 11 | 12.580.498,41 | 111,1 | 6.620.269,50 | 273,7 | 9.213.598,49 |
| 2017 10 | 3.366.899,92 | -29,8 | -1.429.522,72 | -62,3 | -5.558.078,95 |
| 2017 9 | 8.924.978,87 | 40,0 | 2.548.187,33 | 68,2 | 3.620.110,35 |
| 2017 8 | 5.304.868,52 | 35,8 | 1.397.480,62 | 22,3 | 967.966,63 |
| 2017 7 | 4.336.901,89 | -11,0 | -533.935,86 | -29,4 | -1.808.544,60 |
| 2017 6 | 6.145.446,49 | 39,8 | 1.749.014,01 | -63,0 | -10.442.116,46 |
| 2017 5 | 16.587.562,95 | 324,4 | 12.678.789,05 | 415,0 | 13.366.345,19 |
| 2017 4 | 3.221.217,76 | -25,7 | -1.113.995,82 | -20,6 | -833.756,12 |