| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.485.806,00 | -63,9 | -2.626.723,15 | 15,1 | 194.469,22 |
| 2018 4 | 1.291.336,78 | -69,0 | -2.878.599,38 | 18,6 | 202.585,85 |
| 2018 3 | 1.088.750,93 | -83,1 | -5.366.205,20 | -23,9 | -342.244,38 |
| 2018 2 | 1.430.995,31 | -55,4 | -1.773.939,33 | 2,7 | 38.033,85 |
| 2018 1 | 1.392.961,46 | -77,3 | -4.731.641,10 | -6,1 | -90.532,17 |
| 2017 12 | 1.483.493,63 | -64,6 | -2.709.779,14 | -5,7 | -89.730,04 |
| 2017 11 | 1.573.223,67 | -63,3 | -2.716.916,00 | -17,5 | -334.326,54 |
| 2017 10 | 1.907.550,21 | -44,2 | -1.513.415,29 | 13,7 | 230.479,17 |
| 2017 9 | 1.677.071,04 | -46,8 | -1.474.195,17 | -49,4 | -1.639.580,92 |
| 2017 8 | 3.316.651,96 | -33,1 | -1.639.610,66 | 64,1 | 1.295.867,41 |
| 2017 7 | 2.020.784,55 | -41,5 | -1.434.747,22 | 8,6 | 159.945,23 |
| 2017 6 | 1.860.839,32 | -71,9 | -4.749.387,84 | -54,8 | -2.251.689,83 |
| 2017 5 | 4.112.529,15 | -1,9 | -79.783,49 | -1,4 | -57.407,01 |
| 2017 4 | 4.169.936,16 | 30,2 | 966.296,48 | -35,4 | -2.285.019,97 |