| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.404.241,81 | -48,8 | -3.241.386,72 | -33,4 | -1.703.250,17 |
| 2018 4 | 5.107.491,98 | -20,9 | -1.350.246,60 | 28,3 | 1.127.051,61 |
| 2018 3 | 3.980.440,37 | -73,7 | -11.166.058,92 | -37,7 | -2.413.057,10 |
| 2018 2 | 6.393.497,47 | -73,4 | -17.641.983,20 | -29,3 | -2.645.398,34 |
| 2018 1 | 9.038.895,81 | -2,9 | -265.960,50 | 48,0 | 2.931.798,69 |
| 2017 12 | 6.107.097,12 | -47,3 | -5.480.474,88 | -2,5 | -157.663,92 |
| 2017 11 | 6.264.761,04 | -28,6 | -2.507.119,96 | 10,5 | 592.921,81 |
| 2017 10 | 5.671.839,23 | -51,2 | -5.955.726,77 | -14,8 | -983.631,38 |
| 2017 9 | 6.655.470,61 | -20,7 | -1.739.117,39 | 63,4 | 2.581.809,97 |
| 2017 8 | 4.073.660,64 | -54,0 | -4.773.669,36 | -24,2 | -1.301.575,57 |
| 2017 7 | 5.375.236,21 | -45,4 | -4.461.420,79 | 2,1 | 111.980,75 |
| 2017 6 | 5.263.255,46 | -36,0 | -2.954.584,04 | -20,8 | -1.382.373,07 |
| 2017 5 | 6.645.628,53 | -22,8 | -1.966.773,47 | 2,9 | 187.889,95 |
| 2017 4 | 6.457.738,58 | -29,6 | -2.708.665,42 | -57,4 | -8.688.760,71 |