| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.858.198,34 | -26,9 | -2.157.518,65 | -19,7 | -1.436.940,16 |
| 2018 4 | 7.295.138,50 | 17,2 | 1.070.120,94 | 43,0 | 2.192.385,53 |
| 2018 3 | 5.102.752,97 | -39,3 | -3.300.604,19 | -30,9 | -2.282.987,97 |
| 2018 2 | 7.385.740,94 | 18,8 | 1.168.320,33 | -6,6 | -518.131,73 |
| 2018 1 | 7.903.872,67 | 12,2 | 859.746,62 | 25,6 | 1.609.328,37 |
| 2017 12 | 6.294.544,30 | -33,2 | -3.123.658,70 | -25,7 | -2.176.171,05 |
| 2017 11 | 8.470.715,35 | 0,1 | 10.566,35 | -12,8 | -1.242.314,39 |
| 2017 10 | 9.713.029,74 | 17,4 | 1.440.914,24 | 39,5 | 2.750.289,71 |
| 2017 9 | 6.962.740,03 | -22,3 | -2.000.724,97 | -0,8 | -56.575,98 |
| 2017 8 | 7.019.316,01 | -11,9 | -948.533,99 | -2,0 | -141.205,41 |
| 2017 7 | 7.160.521,42 | -17,3 | -1.492.254,58 | -22,4 | -2.068.847,69 |
| 2017 6 | 9.229.369,11 | 2,1 | 189.554,11 | 15,1 | 1.213.652,12 |
| 2017 5 | 8.015.716,99 | 3,6 | 276.653,99 | 28,8 | 1.790.699,43 |
| 2017 4 | 6.225.017,56 | -7,7 | -518.489,44 | -25,9 | -2.178.339,60 |