| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.363.957,34 | -29,2 | -1.796.037,43 | -10,5 | -509.898,03 |
| 2018 4 | 4.873.855,37 | -17,9 | -1.058.671,97 | -18,4 | -1.100.343,54 |
| 2018 3 | 5.974.198,91 | 2,0 | 116.967,12 | 20,2 | 1.004.457,66 |
| 2018 2 | 4.969.741,25 | -15,9 | -939.976,23 | 7,9 | 363.059,17 |
| 2018 1 | 4.606.682,08 | -30,7 | -2.039.648,35 | -19,8 | -1.136.366,61 |
| 2017 12 | 5.743.048,69 | -12,6 | -831.095,54 | -11,6 | -753.300,86 |
| 2017 11 | 6.496.349,55 | -8,6 | -607.818,76 | 29,8 | 1.490.132,49 |
| 2017 10 | 5.006.217,06 | -51,3 | -5.277.054,14 | 29,9 | 1.150.877,70 |
| 2017 9 | 3.855.339,36 | -32,6 | -1.860.554,46 | -14,5 | -653.714,54 |
| 2017 8 | 4.509.053,90 | -22,5 | -1.306.358,16 | 2,3 | 100.280,72 |
| 2017 7 | 4.408.773,18 | -28,0 | -1.711.913,80 | 33,9 | 1.115.269,80 |
| 2017 6 | 3.293.503,38 | -55,3 | -4.068.894,48 | -46,5 | -2.866.491,39 |
| 2017 5 | 6.159.994,77 | -21,8 | -1.721.359,72 | 3,8 | 227.467,43 |
| 2017 4 | 5.932.527,34 | -20,5 | -1.526.280,91 | 1,3 | 75.295,55 |