| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.316.314,84 | -7,7 | -278.245,05 | -15,2 | -592.612,49 |
| 2018 5 | 3.908.927,33 | 13,4 | 461.882,79 | -0,5 | -20.705,23 |
| 2018 4 | 3.929.632,56 | -3,7 | -149.305,33 | -13,1 | -589.730,85 |
| 2018 3 | 4.519.363,41 | 34,8 | 1.165.801,81 | -3,5 | -163.699,17 |
| 2018 2 | 4.683.062,58 | 33,3 | 1.170.741,60 | -20,7 | -1.222.489,22 |
| 2018 1 | 5.905.551,80 | 121,9 | 3.244.294,11 | 179,3 | 3.790.859,88 |
| 2017 12 | 2.114.691,92 | 42,9 | 634.575,08 | -49,0 | -2.034.543,80 |
| 2017 11 | 4.149.235,72 | 55,3 | 1.478.164,13 | 11,2 | 416.539,28 |
| 2017 10 | 3.732.696,44 | 31,7 | 899.398,64 | 5,5 | 194.503,47 |
| 2017 9 | 3.538.192,97 | 4,4 | 149.000,41 | 115,8 | 1.898.529,37 |
| 2017 8 | 1.639.663,60 | -11,3 | -208.497,07 | -50,7 | -1.684.046,82 |
| 2017 7 | 3.323.710,42 | -6,0 | -210.857,00 | -7,5 | -270.849,47 |
| 2017 6 | 3.594.559,89 | -5,6 | -212.857,08 | 4,3 | 147.515,35 |
| 2017 5 | 3.447.044,54 | -10,4 | -401.431,05 | -15,5 | -631.893,35 |