| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.942.074,16 | -23,5 | -1.520.919,30 | -54,2 | -5.843.845,89 |
| 2018 4 | 10.785.920,05 | 158,5 | 6.612.808,31 | 269,7 | 7.868.058,65 |
| 2018 3 | 2.917.861,40 | -35,0 | -1.571.968,75 | -54,3 | -3.469.265,88 |
| 2018 2 | 6.387.127,28 | 54,5 | 2.253.877,51 | -28,8 | -2.586.733,84 |
| 2018 1 | 8.973.861,12 | 184,8 | 5.822.567,55 | -26,5 | -3.232.081,14 |
| 2017 12 | 12.205.942,26 | 124,5 | 6.768.513,56 | 124,3 | 6.763.476,25 |
| 2017 11 | 5.442.466,01 | 6,9 | 349.436,00 | -7,7 | -452.135,42 |
| 2017 10 | 5.894.601,43 | -8,8 | -567.966,71 | -27,0 | -2.175.269,24 |
| 2017 9 | 8.069.870,67 | 33,6 | 2.030.241,09 | 216,2 | 5.517.553,96 |
| 2017 8 | 2.552.316,71 | 48,7 | 835.908,12 | -45,2 | -2.101.891,80 |
| 2017 7 | 4.654.208,51 | -51,9 | -5.017.453,15 | -24,1 | -1.476.247,41 |
| 2017 6 | 6.130.455,92 | 10,2 | 566.326,20 | -5,2 | -332.537,54 |
| 2017 5 | 6.462.993,46 | -14,0 | -1.053.326,43 | 54,9 | 2.289.881,72 |
| 2017 4 | 4.173.111,74 | -14,2 | -691.650,15 | -7,1 | -316.718,41 |