| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.448.308,67 | -36,0 | -3.630.058,50 | 7,0 | 423.627,24 |
| 2018 4 | 6.024.681,43 | -20,5 | -1.552.336,84 | -24,5 | -1.953.824,50 |
| 2018 3 | 7.978.505,93 | 14,0 | 980.562,32 | 378,8 | 6.312.039,46 |
| 2018 2 | 1.666.466,47 | -40,5 | -1.135.249,57 | 18,7 | 261.971,66 |
| 2018 1 | 1.404.494,81 | -27,0 | -518.189,75 | 49,5 | 464.872,72 |
| 2017 12 | 939.622,09 | -5,0 | -48.900,99 | -63,1 | -1.604.907,49 |
| 2017 11 | 2.544.529,58 | 138,8 | 1.479.035,90 | 17,4 | 376.206,21 |
| 2017 10 | 2.168.323,37 | -35,1 | -1.170.949,77 | 27,2 | 464.156,72 |
| 2017 9 | 1.704.166,65 | 2,8 | 45.714,41 | -34,6 | -902.665,99 |
| 2017 8 | 2.606.832,64 | 74,3 | 1.111.258,05 | 8,8 | 211.355,17 |
| 2017 7 | 2.395.477,47 | -4,2 | -105.733,12 | -46,1 | -2.051.147,88 |
| 2017 6 | 4.446.625,35 | 2,4 | 103.946,83 | -55,9 | -5.631.741,82 |
| 2017 5 | 10.078.367,17 | 42,2 | 2.989.887,00 | 33,0 | 2.501.348,90 |
| 2017 4 | 7.577.018,27 | 199,9 | 5.050.358,13 | 8,3 | 579.074,66 |