| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.105.390,40 | -31,2 | -1.858.141,61 | 8,9 | 334.790,70 |
| 2018 4 | 3.770.599,70 | -18,2 | -840.347,89 | 23,3 | 712.736,24 |
| 2018 3 | 3.057.863,46 | -43,0 | -2.302.682,55 | -47,4 | -2.758.501,97 |
| 2018 2 | 5.816.365,43 | 25,9 | 1.197.210,62 | 55,9 | 2.085.544,08 |
| 2018 1 | 3.730.821,35 | -26,4 | -1.334.809,05 | 17,3 | 550.859,43 |
| 2017 12 | 3.179.961,92 | -36,7 | -1.847.035,98 | -17,4 | -669.632,26 |
| 2017 11 | 3.849.594,18 | -7,9 | -328.104,89 | -2,8 | -112.681,54 |
| 2017 10 | 3.962.275,72 | 12,7 | 446.560,53 | -24,1 | -1.259.351,23 |
| 2017 9 | 5.221.626,95 | 14,5 | 660.586,79 | 38,1 | 1.439.733,39 |
| 2017 8 | 3.781.893,56 | 22,1 | 684.996,97 | -26,3 | -1.349.216,10 |
| 2017 7 | 5.131.109,66 | 23,9 | 989.058,99 | 178,2 | 3.286.672,77 |
| 2017 6 | 1.844.436,89 | -55,8 | -2.330.789,63 | -69,1 | -4.119.095,12 |
| 2017 5 | 5.963.532,01 | 40,8 | 1.727.099,86 | 29,3 | 1.352.584,42 |
| 2017 4 | 4.610.947,59 | 3,6 | 160.430,45 | -14,0 | -749.598,42 |