| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.745.161,32 | -65,8 | -5.281.603,17 | -37,8 | -1.669.067,41 |
| 2018 4 | 4.414.228,73 | 174,3 | 2.805.090,67 | 3,3 | 139.894,11 |
| 2018 3 | 4.274.334,62 | -17,1 | -880.779,44 | 93,4 | 2.064.543,01 |
| 2018 2 | 2.209.791,61 | -40,3 | -1.489.381,18 | -37,8 | -1.340.590,81 |
| 2018 1 | 3.550.382,42 | 31,7 | 854.918,88 | 38,6 | 988.022,65 |
| 2017 12 | 2.562.359,77 | -9,4 | -265.110,35 | -60,7 | -3.958.435,10 |
| 2017 11 | 6.520.794,87 | 102,7 | 3.303.869,05 | 38,4 | 1.810.482,66 |
| 2017 10 | 4.710.312,21 | 30,5 | 1.101.338,74 | 40,7 | 1.362.904,69 |
| 2017 9 | 3.347.407,52 | -38,1 | -2.060.015,93 | -4,6 | -160.433,21 |
| 2017 8 | 3.507.840,73 | 39,1 | 986.414,25 | -43,4 | -2.685.201,70 |
| 2017 7 | 6.193.042,43 | -42,7 | -4.604.891,10 | 28,7 | 1.379.570,81 |
| 2017 6 | 4.813.471,62 | 247,7 | 3.429.094,05 | -40,0 | -3.213.292,87 |
| 2017 5 | 8.026.764,49 | 299,9 | 6.019.438,10 | 398,8 | 6.417.626,43 |
| 2017 4 | 1.609.138,06 | 29,3 | 364.222,61 | -68,8 | -3.545.976,00 |