| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.484.181,44 | 514,6 | 5.429.143,31 | 118,0 | 3.509.839,51 |
| 2018 5 | 2.974.341,93 | 2.081,8 | 2.838.018,00 | -57,3 | -3.984.941,99 |
| 2018 4 | 6.959.283,92 | 2.209,3 | 6.657.923,85 | -7,7 | -581.328,81 |
| 2018 3 | 7.540.612,73 | 4.244,2 | 7.367.034,83 | -8,5 | -696.791,81 |
| 2018 2 | 8.237.404,54 | 1.400,4 | 7.688.373,81 | 84,0 | 3.761.627,12 |
| 2018 1 | 4.475.777,42 | 4.267,3 | 4.373.293,68 | 8,6 | 356.132,82 |
| 2017 12 | 4.119.644,60 | 128,2 | 2.314.655,98 | -27,5 | -1.558.390,28 |
| 2017 11 | 5.678.034,88 | 1.378,1 | 5.293.891,94 | 98,3 | 2.814.284,15 |
| 2017 10 | 2.863.750,73 | 855,0 | 2.563.874,90 | -52,5 | -3.163.127,65 |
| 2017 9 | 6.026.878,38 | 653,6 | 5.227.100,36 | 11,3 | 612.984,97 |
| 2017 8 | 5.413.893,41 | 467,7 | 4.460.171,25 | 138,8 | 3.146.564,49 |
| 2017 7 | 2.267.328,92 | 231,3 | 1.582.904,08 | 114,9 | 1.212.290,79 |
| 2017 6 | 1.055.038,13 | 48,2 | 343.051,17 | 673,9 | 918.714,20 |
| 2017 5 | 136.323,93 | -85,2 | -784.783,73 | -54,8 | -165.036,14 |