| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.241.630,89 | -41,2 | -2.966.472,96 | -16,4 | -834.695,82 |
| 2018 4 | 5.076.326,71 | -31,4 | -2.321.436,97 | 5,2 | 251.527,37 |
| 2018 3 | 4.824.799,34 | -25,7 | -1.664.439,33 | 22,1 | 874.676,99 |
| 2018 2 | 3.950.122,35 | -32,8 | -1.929.214,77 | 7,7 | 281.928,18 |
| 2018 1 | 3.668.194,17 | -25,6 | -1.259.939,60 | -37,1 | -2.160.850,74 |
| 2017 12 | 5.829.044,91 | 3,0 | 169.547,08 | 26,7 | 1.229.329,08 |
| 2017 11 | 4.599.715,83 | -2,3 | -106.384,10 | 28,8 | 1.029.131,01 |
| 2017 10 | 3.570.584,82 | -21,5 | -979.789,03 | 3,9 | 133.019,25 |
| 2017 9 | 3.437.565,57 | -46,5 | -2.981.719,65 | -29,4 | -1.430.565,92 |
| 2017 8 | 4.868.131,49 | -17,6 | -1.037.560,64 | 36,5 | 1.302.599,55 |
| 2017 7 | 3.565.531,94 | -26,6 | -1.290.514,75 | -11,4 | -458.638,86 |
| 2017 6 | 4.024.170,80 | -17,1 | -830.292,48 | -44,2 | -3.183.933,05 |
| 2017 5 | 7.208.103,85 | 6,1 | 412.087,38 | -2,6 | -189.659,83 |
| 2017 4 | 7.397.763,68 | 15,6 | 997.159,02 | 14,0 | 908.525,01 |