| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.945.246,10 | -64,1 | -10.626.084,25 | 18,4 | 922.687,99 |
| 2018 5 | 5.022.558,11 | -46,9 | -4.429.942,40 | -32,8 | -2.454.530,44 |
| 2018 4 | 7.477.088,55 | -0,4 | -25.941,29 | 33,5 | 1.875.852,03 |
| 2018 3 | 5.601.236,52 | -52,9 | -6.287.648,95 | 34,3 | 1.430.531,42 |
| 2018 2 | 4.170.705,10 | -57,6 | -5.653.532,80 | -33,6 | -2.113.568,95 |
| 2018 1 | 6.284.274,05 | -19,0 | -1.471.980,46 | 18,3 | 972.759,43 |
| 2017 12 | 5.311.514,62 | -38,3 | -3.295.483,43 | -0,2 | -11.396,83 |
| 2017 11 | 5.322.911,45 | -70,1 | -12.481.952,45 | -15,3 | -960.380,22 |
| 2017 10 | 6.283.291,67 | -56,5 | -8.160.142,61 | -13,0 | -939.350,66 |
| 2017 9 | 7.222.642,33 | -56,8 | -9.511.184,53 | -8,4 | -657.762,88 |
| 2017 8 | 7.880.405,21 | -49,4 | -7.694.437,88 | -25,0 | -2.625.838,04 |
| 2017 7 | 10.506.243,25 | -23,4 | -3.208.535,90 | -36,6 | -6.065.087,10 |
| 2017 6 | 16.571.330,35 | -9,0 | -1.645.752,54 | 75,3 | 7.118.829,84 |
| 2017 5 | 9.452.500,51 | -34,3 | -4.942.363,78 | 26,0 | 1.949.470,67 |