| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.125.722,99 | -19,3 | -1.700.420,52 | 22,3 | 1.298.490,67 |
| 2018 4 | 5.827.232,32 | -10,7 | -695.438,23 | 14,9 | 756.446,66 |
| 2018 3 | 5.070.785,66 | 18,7 | 800.177,92 | -16,3 | -990.629,18 |
| 2018 2 | 6.061.414,84 | -4,7 | -300.895,75 | -35,5 | -3.333.608,26 |
| 2018 1 | 9.395.023,10 | 54,0 | 3.292.228,07 | 100,6 | 4.711.217,74 |
| 2017 12 | 4.683.805,36 | -17,3 | -978.181,16 | -23,3 | -1.425.407,21 |
| 2017 11 | 6.109.212,57 | 11,5 | 627.823,41 | -29,1 | -2.500.852,89 |
| 2017 10 | 8.610.065,46 | -3,1 | -274.641,58 | 4,1 | 338.806,91 |
| 2017 9 | 8.271.258,55 | 17,9 | 1.255.117,48 | 19,3 | 1.338.044,22 |
| 2017 8 | 6.933.214,33 | 18,9 | 1.100.542,43 | -17,2 | -1.436.045,08 |
| 2017 7 | 8.369.259,41 | 54,5 | 2.952.304,62 | 20,1 | 1.398.744,02 |
| 2017 6 | 6.970.515,39 | 10,3 | 649.010,16 | -21,0 | -1.855.628,12 |
| 2017 5 | 8.826.143,51 | 17,5 | 1.315.497,28 | 35,3 | 2.303.472,96 |
| 2017 4 | 6.522.670,55 | 27,7 | 1.416.558,48 | 52,7 | 2.252.062,81 |