| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.309.326,24 | -28,3 | -1.303.841,86 | -23,8 | -1.034.993,66 |
| 2018 5 | 4.344.319,90 | 33,3 | 1.085.300,93 | 7,8 | 313.378,16 |
| 2018 4 | 4.030.941,74 | -12,4 | -572.907,21 | -16,6 | -799.939,84 |
| 2018 3 | 4.830.881,58 | 16,3 | 676.986,89 | -1,3 | -61.316,67 |
| 2018 2 | 4.892.198,25 | 29,1 | 1.102.283,13 | 3,4 | 158.754,80 |
| 2018 1 | 4.733.443,45 | -23,2 | -1.433.089,81 | 11,1 | 473.937,54 |
| 2017 12 | 4.259.505,91 | -0,7 | -28.260,97 | -18,5 | -964.403,28 |
| 2017 11 | 5.223.909,19 | 49,0 | 1.718.200,76 | 8,9 | 424.781,24 |
| 2017 10 | 4.799.127,95 | 7,2 | 323.596,84 | 5,9 | 267.374,34 |
| 2017 9 | 4.531.753,61 | -10,9 | -551.424,09 | 16,1 | 627.988,04 |
| 2017 8 | 3.903.765,57 | 16,4 | 551.143,47 | -19,1 | -924.239,61 |
| 2017 7 | 4.828.005,18 | 37,2 | 1.308.466,53 | 4,7 | 214.837,08 |
| 2017 6 | 4.613.168,10 | 11,9 | 488.989,10 | 41,6 | 1.354.149,13 |
| 2017 5 | 3.259.018,97 | -37,9 | -1.984.512,67 | -29,2 | -1.344.829,98 |