| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.904.174,38 | 70,4 | 1.612.350,38 | -36,9 | -2.277.979,47 |
| 2018 5 | 6.182.153,85 | 64,0 | 2.411.993,87 | 211,3 | 4.195.985,47 |
| 2018 4 | 1.986.168,38 | 10,4 | 187.776,13 | -62,3 | -3.280.185,55 |
| 2018 3 | 5.266.353,93 | 4,6 | 231.320,75 | 63,3 | 2.041.288,10 |
| 2018 2 | 3.225.065,83 | 67,8 | 1.302.635,75 | -20,5 | -833.499,65 |
| 2018 1 | 4.058.565,48 | 55,0 | 1.440.541,91 | 138,8 | 2.358.828,16 |
| 2017 12 | 1.699.737,32 | 158,6 | 1.042.565,28 | -51,2 | -1.781.986,15 |
| 2017 11 | 3.481.723,47 | 86,5 | 1.615.193,78 | 26,7 | 732.588,66 |
| 2017 10 | 2.749.134,81 | -8,7 | -260.274,08 | -4,1 | -116.454,15 |
| 2017 9 | 2.865.588,96 | 26,1 | 592.809,94 | -7,8 | -241.038,00 |
| 2017 8 | 3.106.626,96 | -6,4 | -213.793,60 | -13,3 | -477.631,09 |
| 2017 7 | 3.584.258,05 | -3,0 | -111.977,07 | 56,4 | 1.292.434,05 |
| 2017 6 | 2.291.824,00 | 13,9 | 278.859,25 | -39,2 | -1.478.335,98 |
| 2017 5 | 3.770.159,98 | 188,3 | 2.462.310,54 | 109,6 | 1.971.767,73 |