| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.555.986,12 | -26,3 | -1.981.009,66 | -49,0 | -5.330.810,37 |
| 2018 4 | 10.886.796,49 | 157,6 | 6.659.927,76 | 98,0 | 5.388.483,92 |
| 2018 3 | 5.498.312,57 | -11,3 | -698.896,68 | 17,6 | 822.721,05 |
| 2018 2 | 4.675.591,52 | -7,7 | -388.055,92 | -32,9 | -2.289.076,23 |
| 2018 1 | 6.964.667,75 | 71,7 | 2.908.412,14 | 73,6 | 2.953.097,07 |
| 2017 12 | 4.011.570,68 | -20,0 | -1.001.848,21 | 36,4 | 1.070.813,57 |
| 2017 11 | 2.940.757,11 | -32,0 | -1.380.652,61 | -46,8 | -2.586.844,52 |
| 2017 10 | 5.527.601,63 | 51,9 | 1.888.164,51 | 17,2 | 812.719,05 |
| 2017 9 | 4.714.882,58 | 2,4 | 108.867,14 | 6,7 | 296.043,70 |
| 2017 8 | 4.418.838,88 | 144,8 | 2.613.759,40 | -9,9 | -485.811,76 |
| 2017 7 | 4.904.650,64 | -14,9 | -861.056,28 | 20,3 | 827.161,05 |
| 2017 6 | 4.077.489,59 | -26,9 | -1.499.328,52 | -45,9 | -3.459.506,19 |
| 2017 5 | 7.536.995,78 | 29,4 | 1.709.972,31 | 78,3 | 3.310.127,05 |
| 2017 4 | 4.226.868,73 | 2,0 | 83.434,17 | -31,8 | -1.970.340,52 |