| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.011.243,88 | -49,6 | -3.946.882,70 | -47,1 | -3.571.369,14 |
| 2018 4 | 7.582.613,02 | 62,2 | 2.907.001,33 | -24,6 | -2.467.046,25 |
| 2018 3 | 10.049.659,27 | 47,5 | 3.237.536,72 | 161,5 | 6.205.978,24 |
| 2018 2 | 3.843.681,03 | -17,6 | -818.816,07 | 7,8 | 276.833,85 |
| 2018 1 | 3.566.847,18 | 1.262,4 | 3.305.041,11 | -20,1 | -894.435,47 |
| 2017 12 | 4.461.282,65 | 2,8 | 121.791,65 | 112,4 | 2.360.514,29 |
| 2017 11 | 2.100.768,36 | -55,6 | -2.625.827,64 | -71,2 | -5.180.145,90 |
| 2017 10 | 7.280.914,26 | 177,1 | 16.722.130,26 | 40,6 | 2.102.673,56 |
| 2017 9 | 5.178.240,70 | -63,0 | -8.819.094,30 | -34,8 | -2.769.199,81 |
| 2017 8 | 7.947.440,51 | 1.436,7 | 7.430.260,51 | 32,9 | 1.968.445,23 |
| 2017 7 | 5.978.995,28 | -6,3 | -398.405,72 | 386,9 | 4.751.115,67 |
| 2017 6 | 1.227.879,61 | -85,4 | -7.171.439,39 | -84,6 | -6.730.246,97 |
| 2017 5 | 7.958.126,58 | -11,6 | -1.041.634,42 | 70,2 | 3.282.514,89 |
| 2017 4 | 4.675.611,69 | -52,0 | -5.061.547,81 | -31,4 | -2.136.510,86 |