| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.097.163,09 | -60,3 | -12.286.028,84 | -34,6 | -4.276.925,95 |
| 2018 4 | 12.374.089,04 | 81,1 | 5.542.963,36 | -35,1 | -6.677.931,55 |
| 2018 3 | 19.052.020,59 | 25,7 | 3.891.084,36 | 300,7 | 14.297.324,39 |
| 2018 2 | 4.754.696,20 | -72,4 | -12.470.327,91 | -60,0 | -7.128.449,85 |
| 2018 1 | 11.883.146,05 | 36,4 | 3.171.114,30 | -15,5 | -2.176.947,33 |
| 2017 12 | 14.060.093,38 | 7,8 | 1.021.648,73 | -36,3 | -8.003.705,68 |
| 2017 11 | 22.063.799,06 | 5,0 | 1.048.674,13 | 70,4 | 9.111.667,87 |
| 2017 10 | 12.952.131,19 | -24,8 | -4.260.992,78 | -9,0 | -1.274.453,18 |
| 2017 9 | 14.226.584,37 | 15,2 | 1.872.917,52 | 161,9 | 8.794.132,95 |
| 2017 8 | 5.432.451,42 | -70,4 | -12.893.627,80 | -61,8 | -8.787.473,15 |
| 2017 7 | 14.219.924,57 | -41,2 | -9.969.573,90 | 101,1 | 7.148.300,03 |
| 2017 6 | 7.071.624,54 | -53,1 | -8.007.867,52 | -65,3 | -13.311.567,39 |
| 2017 5 | 20.383.191,93 | 314,7 | 15.467.617,24 | 198,4 | 13.552.066,25 |
| 2017 4 | 6.831.125,68 | -40,9 | -4.722.694,07 | -54,9 | -8.329.810,55 |