| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.131.760,34 | -50,8 | -3.226.722,14 | -32,7 | -1.521.866,58 |
| 2018 4 | 4.653.626,92 | -10,7 | -559.651,18 | -3,6 | -173.701,92 |
| 2018 3 | 4.827.328,84 | -22,6 | -1.405.394,33 | -2,0 | -97.293,67 |
| 2018 2 | 4.924.622,51 | -25,5 | -1.681.632,90 | -2,7 | -134.635,56 |
| 2018 1 | 5.059.258,07 | -3,7 | -193.522,39 | 63,8 | 1.970.242,76 |
| 2017 12 | 3.089.015,31 | -14,2 | -510.506,40 | -42,0 | -2.240.855,56 |
| 2017 11 | 5.329.870,87 | -13,9 | -856.627,54 | 13,1 | 619.122,38 |
| 2017 10 | 4.710.748,49 | -5,5 | -272.029,31 | 51,6 | 1.602.448,63 |
| 2017 9 | 3.108.299,86 | -55,1 | -3.814.114,29 | -32,8 | -1.519.487,61 |
| 2017 8 | 4.627.787,47 | 12,1 | 498.408,36 | -12,5 | -658.125,41 |
| 2017 7 | 5.285.912,88 | -38,7 | -3.337.549,97 | -39,0 | -3.379.700,95 |
| 2017 6 | 8.665.613,83 | 45,5 | 2.709.123,80 | 36,3 | 2.307.131,35 |
| 2017 5 | 6.358.482,48 | -46,0 | -5.418.812,76 | 22,0 | 1.145.204,38 |
| 2017 4 | 5.213.278,10 | 6,8 | 331.356,48 | -16,4 | -1.019.445,07 |