| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.943.442,79 | -44,9 | -2.395.332,95 | -1,5 | -45.152,56 |
| 2018 4 | 2.988.595,35 | -35,8 | -1.669.655,26 | -30,5 | -1.308.524,60 |
| 2018 3 | 4.297.119,95 | -36,4 | -2.462.530,24 | 8,2 | 326.991,91 |
| 2018 2 | 3.970.128,04 | -35,4 | -2.175.277,28 | -22,3 | -1.139.236,72 |
| 2018 1 | 5.109.364,76 | -13,1 | -771.046,01 | 52,3 | 1.754.771,09 |
| 2017 12 | 3.354.593,67 | -32,3 | -1.600.931,61 | -3,0 | -103.076,41 |
| 2017 11 | 3.457.670,08 | -39,2 | -2.230.944,70 | -38,1 | -2.129.291,38 |
| 2017 10 | 5.586.961,46 | -7,6 | -458.533,67 | 37,0 | 1.510.008,39 |
| 2017 9 | 4.076.953,07 | -28,1 | -1.594.287,16 | 5,4 | 207.615,12 |
| 2017 8 | 3.869.337,95 | 11,1 | 387.737,07 | -12,0 | -529.237,54 |
| 2017 7 | 4.398.575,49 | -31,2 | -1.992.553,36 | 43,7 | 1.337.439,56 |
| 2017 6 | 3.061.135,93 | -47,5 | -2.770.868,73 | -42,7 | -2.277.639,81 |
| 2017 5 | 5.338.775,74 | 7,8 | 387.524,24 | 14,6 | 680.525,13 |
| 2017 4 | 4.658.250,61 | -10,5 | -548.951,47 | -31,1 | -2.101.399,58 |