| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.173.218,20 | 10,6 | 591.515,62 | 1,2 | 75.575,66 |
| 2018 5 | 6.097.642,54 | -29,3 | -2.525.059,96 | 5,3 | 306.707,65 |
| 2018 4 | 5.790.934,89 | 1,1 | 62.859,67 | 2,9 | 162.016,36 |
| 2018 3 | 5.628.918,53 | -23,4 | -1.716.346,24 | 6,4 | 338.248,23 |
| 2018 2 | 5.290.670,30 | -18,0 | -1.163.711,62 | -12,1 | -728.388,71 |
| 2018 1 | 6.019.059,01 | -34,4 | -3.153.406,20 | -10,6 | -713.560,06 |
| 2017 12 | 6.732.619,07 | -46,9 | -5.951.423,12 | -3,4 | -236.970,60 |
| 2017 11 | 6.969.589,67 | 63,3 | 2.701.224,26 | 2,6 | 175.133,76 |
| 2017 10 | 6.794.455,91 | 47,4 | 2.185.441,34 | -15,3 | -1.223.051,34 |
| 2017 9 | 8.017.507,25 | 75,6 | 3.452.195,22 | 47,7 | 2.589.759,66 |
| 2017 8 | 5.427.747,59 | 55,7 | 1.941.849,62 | -41,4 | -3.834.850,46 |
| 2017 7 | 9.262.598,05 | 114,5 | 4.944.195,31 | 66,0 | 3.680.895,47 |
| 2017 6 | 5.581.702,58 | 31,9 | 1.349.224,84 | -35,3 | -3.040.999,92 |
| 2017 5 | 8.622.702,50 | 85,5 | 3.973.865,92 | 50,5 | 2.894.627,28 |