| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.013.749,52 | -16,9 | -611.590,58 | -34,7 | -1.601.657,27 |
| 2018 5 | 4.615.406,79 | -11,6 | -608.211,94 | -6,4 | -314.435,01 |
| 2018 4 | 4.929.841,80 | 3,2 | 151.680,23 | 5,3 | 246.205,54 |
| 2018 3 | 4.683.636,26 | -11,6 | -612.448,33 | 8,0 | 345.601,67 |
| 2018 2 | 4.338.034,59 | -14,7 | -746.874,67 | 18,5 | 675.595,99 |
| 2018 1 | 3.662.438,60 | -12,3 | -511.937,42 | 48,4 | 1.194.642,15 |
| 2017 12 | 2.467.796,45 | -21,7 | -683.530,50 | -59,1 | -3.564.974,92 |
| 2017 11 | 6.032.771,37 | 16,0 | 831.600,44 | 21,1 | 1.051.317,46 |
| 2017 10 | 4.981.453,91 | 15,8 | 680.345,19 | 18,6 | 782.817,90 |
| 2017 9 | 4.198.636,01 | -14,6 | -717.568,47 | -20,6 | -1.091.484,24 |
| 2017 8 | 5.290.120,25 | 35,1 | 1.372.828,59 | 48,7 | 1.731.632,01 |
| 2017 7 | 3.558.488,24 | 3,1 | 106.050,63 | -1,8 | -66.851,86 |
| 2017 6 | 3.625.340,10 | 28,7 | 808.199,39 | -30,6 | -1.598.278,63 |
| 2017 5 | 5.223.618,73 | 2,5 | 128.167,10 | 9,3 | 445.457,16 |