| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.913.743,73 | -24,3 | -1.253.166,39 | -8,7 | -373.830,39 |
| 2018 4 | 4.287.574,12 | 0,0 | -1.286,43 | 9,1 | 356.189,77 |
| 2018 3 | 3.931.384,35 | -30,1 | -1.691.182,01 | 37,6 | 1.074.082,06 |
| 2018 2 | 2.857.302,29 | -53,5 | -3.290.358,47 | -41,2 | -2.002.733,74 |
| 2018 1 | 4.860.036,03 | -20,5 | -1.249.612,72 | 27,1 | 1.037.557,71 |
| 2017 12 | 3.822.478,32 | -39,4 | -2.481.329,44 | 3,9 | 142.574,53 |
| 2017 11 | 3.679.903,79 | -77,9 | -12.959.255,46 | 23,9 | 710.835,44 |
| 2017 10 | 2.969.068,35 | -47,1 | -2.644.077,42 | -13,2 | -451.240,96 |
| 2017 9 | 3.420.309,31 | -35,5 | -1.885.633,41 | 23,5 | 651.541,18 |
| 2017 8 | 2.768.768,13 | -7,4 | -222.628,59 | -23,7 | -857.901,22 |
| 2017 7 | 3.626.669,35 | 23,8 | 697.407,95 | -25,3 | -1.230.378,10 |
| 2017 6 | 4.857.047,45 | 118,8 | 2.636.711,59 | -6,0 | -309.862,67 |
| 2017 5 | 5.166.910,12 | 144,2 | 3.051.114,30 | 20,5 | 878.049,57 |
| 2017 4 | 4.288.860,55 | 105,3 | 2.199.796,83 | -23,7 | -1.333.705,81 |