| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.448.451,58 | -66,8 | -4.920.763,45 | 70,2 | 1.009.809,18 |
| 2018 4 | 1.438.642,40 | -77,1 | -4.854.358,38 | -23,5 | -442.003,18 |
| 2018 3 | 1.880.645,58 | 3,5 | 63.878,36 | -10,9 | -230.935,50 |
| 2018 2 | 2.111.581,08 | 23,2 | 397.212,28 | 30,5 | 494.038,76 |
| 2018 1 | 1.617.542,32 | 22,5 | 297.307,47 | -4,0 | -66.926,84 |
| 2017 12 | 1.684.469,16 | 60,6 | 635.461,79 | -10,2 | -191.643,24 |
| 2017 11 | 1.876.112,40 | 38,9 | 525.149,49 | -19,2 | -445.523,83 |
| 2017 10 | 2.321.636,23 | 52,3 | 796.856,23 | 15,7 | 315.298,63 |
| 2017 9 | 2.006.337,60 | -70,6 | -4.820.216,25 | 90,3 | 951.772,65 |
| 2017 8 | 1.054.564,95 | 9,9 | 95.059,49 | -7,6 | -86.660,24 |
| 2017 7 | 1.141.225,19 | -93,4 | -16.217.920,84 | -24,9 | -377.470,88 |
| 2017 6 | 1.518.696,07 | -39,3 | -984.255,09 | -79,4 | -5.850.518,96 |
| 2017 5 | 7.369.215,03 | 172,1 | 4.661.309,19 | 17,1 | 1.076.214,25 |
| 2017 4 | 6.293.000,78 | 128,6 | 3.540.112,92 | 246,4 | 4.476.233,56 |