| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.625.560,82 | 606,2 | 3.112.191,13 | -27,7 | -1.387.957,28 |
| 2018 5 | 5.013.518,10 | 935,2 | 4.529.192,09 | 68,5 | 2.037.243,17 |
| 2018 4 | 2.976.274,93 | 548,6 | 2.517.405,64 | -51,4 | -3.148.738,41 |
| 2018 3 | 6.125.013,34 | 390,7 | 4.876.896,84 | 1.111,3 | 5.619.348,12 |
| 2018 2 | 505.665,22 | -67,4 | -1.043.396,37 | 3,6 | 17.633,15 |
| 2018 1 | 488.032,07 | -50,4 | -496.645,39 | -14,7 | -84.223,89 |
| 2017 12 | 572.255,96 | -28,2 | -224.273,03 | 33,4 | 143.213,88 |
| 2017 11 | 429.042,08 | -71,2 | -1.057.856,48 | -17,8 | -92.764,20 |
| 2017 10 | 521.806,28 | 43,9 | 159.112,46 | 117,1 | 281.434,76 |
| 2017 9 | 240.371,52 | 33,6 | 60.489,19 | -58,0 | -331.321,97 |
| 2017 8 | 571.693,49 | 7,8 | 41.498,56 | 2,0 | 10.988,32 |
| 2017 7 | 560.705,17 | 17,2 | 82.158,07 | 9,2 | 47.335,48 |
| 2017 6 | 513.369,69 | 53,1 | 178.055,75 | 6,0 | 29.043,68 |
| 2017 5 | 484.326,01 | 49,8 | 161.012,58 | 5,6 | 25.456,72 |