| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.161.460,37 | -47,4 | -6.455.189,12 | -5,1 | -382.796,55 |
| 2018 4 | 7.544.256,92 | -63,4 | -13.076.907,38 | -11,6 | -992.934,92 |
| 2018 3 | 8.537.191,84 | -44,2 | -6.773.073,26 | -6,3 | -568.987,67 |
| 2018 2 | 9.106.179,51 | 34,1 | 2.316.885,05 | 10,4 | 855.918,16 |
| 2018 1 | 8.250.261,35 | -31,1 | -3.720.452,39 | 27,1 | 1.758.506,12 |
| 2017 12 | 6.491.755,23 | -36,8 | -3.784.326,10 | 49,7 | 2.155.920,57 |
| 2017 11 | 4.335.834,66 | -29,5 | -1.814.962,09 | -49,6 | -4.258.512,20 |
| 2017 10 | 8.594.346,86 | 39,5 | 2.432.385,61 | 34,1 | 2.185.584,65 |
| 2017 9 | 6.408.762,21 | -2,0 | -133.503,64 | -46,3 | -5.519.693,98 |
| 2017 8 | 11.928.456,19 | 125,8 | 6.646.506,73 | -9,0 | -1.177.537,33 |
| 2017 7 | 13.105.993,52 | 61,1 | 4.969.918,02 | 39,6 | 3.719.534,72 |
| 2017 6 | 9.386.458,80 | -6,3 | -634.128,93 | -31,1 | -4.230.190,69 |
| 2017 5 | 13.616.649,49 | 36,6 | 3.651.035,73 | -34,0 | -7.004.514,81 |
| 2017 4 | 20.621.164,30 | 106,5 | 10.636.543,28 | 34,7 | 5.310.899,20 |