| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.919.737,60 | -58,0 | -2.649.525,60 | 89,5 | 906.837,83 |
| 2018 4 | 1.012.899,77 | -44,6 | -815.619,40 | 18,5 | 157.753,23 |
| 2018 3 | 855.146,54 | -55,1 | -1.051.157,22 | -56,1 | -1.093.726,27 |
| 2018 2 | 1.948.872,81 | 12,5 | 216.540,93 | -3,8 | -77.302,07 |
| 2018 1 | 2.026.174,88 | -54,6 | -2.436.662,86 | 197,8 | 1.345.853,28 |
| 2017 12 | 680.321,60 | -62,7 | -1.142.293,77 | -63,2 | -1.169.327,60 |
| 2017 11 | 1.849.649,20 | -0,5 | -8.596,92 | -18,4 | -417.534,63 |
| 2017 10 | 2.267.183,83 | -14,0 | -367.502,42 | 20,7 | 388.041,27 |
| 2017 9 | 1.879.142,56 | -22,4 | -540.898,19 | 33,9 | 475.915,91 |
| 2017 8 | 1.403.226,65 | -47,1 | -1.250.507,85 | 10,2 | 130.111,84 |
| 2017 7 | 1.273.114,81 | -73,1 | -3.467.089,69 | -40,2 | -856.892,80 |
| 2017 6 | 2.130.007,61 | -58,8 | -3.044.275,39 | -53,4 | -2.439.255,59 |
| 2017 5 | 4.569.263,20 | -29,2 | -1.882.033,80 | 149,9 | 2.740.744,03 |
| 2017 4 | 1.828.519,17 | -38,2 | -1.131.017,08 | -4,1 | -77.784,59 |