| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.754.672,83 | -61,8 | -4.456.449,00 | -77,7 | -9.613.575,43 |
| 2018 4 | 12.368.248,26 | 158,6 | 7.585.136,52 | 230,8 | 8.629.486,95 |
| 2018 3 | 3.738.761,31 | -45,7 | -3.142.619,23 | -68,3 | -8.053.469,14 |
| 2018 2 | 11.792.230,45 | 476,4 | 9.746.331,33 | 317,6 | 8.968.241,20 |
| 2018 1 | 2.823.989,25 | 67,7 | 1.140.116,34 | 9,5 | 245.648,14 |
| 2017 12 | 2.578.341,11 | 460,3 | 3.293.918,11 | -8,4 | -235.704,58 |
| 2017 11 | 2.814.045,69 | 151,6 | 1.695.478,69 | -75,2 | -8.548.994,89 |
| 2017 10 | 11.363.040,58 | 440,4 | 9.260.352,58 | 4,5 | 493.928,48 |
| 2017 9 | 10.869.112,10 | 65,0 | 4.281.790,10 | 818,3 | 12.382.288,64 |
| 2017 8 | -1.513.176,54 | 77,2 | 5.125.577,46 | -107,6 | -21.327.105,97 |
| 2017 7 | 19.813.929,43 | 977,2 | 17.974.584,43 | 198,1 | 13.166.880,64 |
| 2017 6 | 6.647.048,79 | 623,8 | 5.728.689,79 | -7,8 | -564.073,04 |
| 2017 5 | 7.211.121,83 | 107,8 | 3.741.113,83 | 50,8 | 2.428.010,09 |
| 2017 4 | 4.783.111,74 | 80,5 | 2.133.677,74 | -30,5 | -2.098.268,80 |