| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.334.933,74 | -16,4 | -459.280,86 | -71,1 | -5.733.101,30 |
| 2018 4 | 8.068.035,04 | 286,1 | 5.978.274,20 | 191,3 | 5.298.266,85 |
| 2018 3 | 2.769.768,19 | -9,0 | -273.232,00 | 37,2 | 750.972,70 |
| 2018 2 | 2.018.795,49 | -16,4 | -395.219,56 | -25,3 | -682.526,27 |
| 2018 1 | 2.701.321,76 | 49,1 | 889.533,29 | -66,6 | -5.379.171,47 |
| 2017 12 | 8.080.493,23 | 222,4 | 5.574.067,84 | 171,4 | 5.102.800,57 |
| 2017 11 | 2.977.692,66 | -52,0 | -3.228.096,61 | -66,8 | -5.990.954,39 |
| 2017 10 | 8.968.647,05 | 323,0 | 6.848.622,94 | 24,2 | 1.746.730,02 |
| 2017 9 | 7.221.917,03 | 393,2 | 5.757.530,76 | 66,2 | 2.875.722,40 |
| 2017 8 | 4.346.194,63 | 228,2 | 3.022.069,34 | -54,2 | -5.151.346,17 |
| 2017 7 | 9.497.540,80 | -9,2 | -958.037,69 | 280,3 | 7.000.052,69 |
| 2017 6 | 2.497.488,11 | 37,6 | 682.340,61 | -10,6 | -296.726,49 |
| 2017 5 | 2.794.214,60 | 59,3 | 1.040.207,84 | 33,7 | 704.453,76 |
| 2017 4 | 2.089.760,84 | 36,0 | 552.849,61 | -31,3 | -953.239,35 |