| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.389.501,09 | 15,1 | 445.412,52 | 13,0 | 389.822,89 |
| 2018 5 | 2.999.678,20 | -32,6 | -1.450.070,07 | 7,7 | 213.605,44 |
| 2018 4 | 2.786.072,76 | -18,1 | -617.293,79 | -31,9 | -1.306.253,17 |
| 2018 3 | 4.092.325,93 | -4,6 | -197.640,56 | 7,0 | 267.598,82 |
| 2018 2 | 3.824.727,11 | -26,3 | -1.364.744,57 | -1,5 | -58.098,36 |
| 2018 1 | 3.882.825,47 | -0,8 | -32.558,77 | -23,8 | -1.212.101,37 |
| 2017 12 | 5.094.926,84 | 28,6 | 1.131.537,98 | 22,5 | 935.617,74 |
| 2017 11 | 4.159.309,10 | 49,1 | 1.369.954,85 | 18,3 | 643.220,73 |
| 2017 10 | 3.516.088,37 | 37,6 | 960.629,88 | -1,5 | -52.542,81 |
| 2017 9 | 3.568.631,18 | 57,7 | 1.306.348,66 | 20,4 | 603.499,75 |
| 2017 8 | 2.965.131,43 | 28,5 | 656.836,40 | 3,2 | 91.774,99 |
| 2017 7 | 2.873.356,44 | -18,3 | -641.847,90 | -2,4 | -70.732,13 |
| 2017 6 | 2.944.088,57 | 45,6 | 921.680,73 | -33,8 | -1.505.659,70 |
| 2017 5 | 4.449.748,27 | 96,0 | 2.179.730,51 | 30,8 | 1.046.381,72 |