| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.102.436,21 | -31,2 | -3.214.684,06 | -2,5 | -178.354,57 |
| 2018 4 | 7.280.790,78 | 26,1 | 1.508.852,65 | 20,4 | 1.231.700,34 |
| 2018 3 | 6.049.090,44 | 10,1 | 552.504,16 | 5,4 | 307.710,23 |
| 2018 2 | 5.741.380,21 | -9,9 | -629.758,54 | 0,1 | 5.436,73 |
| 2018 1 | 5.735.943,48 | -38,5 | -3.593.456,82 | -19,6 | -1.393.906,54 |
| 2017 12 | 7.129.850,02 | -7,8 | -601.027,59 | 20,9 | 1.232.689,63 |
| 2017 11 | 5.897.160,39 | -6,4 | -401.960,47 | -11,1 | -733.844,28 |
| 2017 10 | 6.631.004,67 | 3,7 | 236.704,94 | 45,4 | 2.071.635,60 |
| 2017 9 | 4.559.369,07 | -25,7 | -1.574.824,02 | 2,2 | 96.876,27 |
| 2017 8 | 4.462.492,80 | -23,1 | -1.342.431,17 | -28,0 | -1.730.952,31 |
| 2017 7 | 6.193.445,11 | 23,7 | 1.188.357,41 | 13,0 | 713.339,11 |
| 2017 6 | 5.480.106,00 | -23,2 | -1.656.922,85 | -46,9 | -4.837.014,27 |
| 2017 5 | 10.317.120,27 | 70,8 | 4.277.077,33 | 78,8 | 4.545.182,14 |
| 2017 4 | 5.771.938,13 | -16,5 | -1.142.326,07 | 5,0 | 275.351,85 |