| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.479.152,12 | -12,9 | -1.107.257,13 | 22,1 | 1.352.359,64 |
| 2018 4 | 6.126.792,48 | 5,5 | 319.712,91 | 28,4 | 1.355.823,73 |
| 2018 3 | 4.770.968,75 | -20,0 | -1.193.726,36 | 18,1 | 731.001,52 |
| 2018 2 | 4.039.967,23 | -31,8 | -1.883.441,47 | -20,0 | -1.010.181,11 |
| 2018 1 | 5.050.148,34 | 10,6 | 482.748,77 | -5,7 | -304.638,96 |
| 2017 12 | 5.354.787,30 | 5,5 | 279.187,29 | -0,7 | -39.468,68 |
| 2017 11 | 5.394.255,98 | -8,6 | -504.549,49 | 1,6 | 86.813,22 |
| 2017 10 | 5.307.442,76 | 8,6 | 422.240,16 | -12,9 | -786.188,09 |
| 2017 9 | 6.093.630,85 | -3,0 | -186.956,81 | -15,0 | -1.077.139,57 |
| 2017 8 | 7.170.770,42 | -9,9 | -786.395,61 | 73,6 | 3.040.482,65 |
| 2017 7 | 4.130.287,77 | -16,1 | -794.552,33 | 13,4 | 488.501,72 |
| 2017 6 | 3.641.786,05 | -20,8 | -958.234,20 | -57,6 | -4.944.623,20 |
| 2017 5 | 8.586.409,25 | 23,9 | 1.654.146,29 | 47,9 | 2.779.329,68 |
| 2017 4 | 5.807.079,57 | -13,3 | -890.505,73 | -2,6 | -157.615,54 |