| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.897.205,59 | 1,9 | 71.670,93 | -5,3 | -219.975,77 |
| 2018 5 | 4.117.181,36 | -26,3 | -1.466.379,14 | -32,7 | -1.996.504,85 |
| 2018 4 | 6.113.686,21 | 115,9 | 3.281.357,90 | 68,0 | 2.474.259,75 |
| 2018 3 | 3.639.426,46 | -20,1 | -912.688,47 | 21,6 | 646.938,88 |
| 2018 2 | 2.992.487,58 | -4,1 | -127.796,54 | -27,5 | -1.132.506,07 |
| 2018 1 | 4.124.993,65 | 18,7 | 648.334,90 | -28,2 | -1.616.546,06 |
| 2017 12 | 5.741.539,71 | 48,0 | 1.861.908,50 | 63,7 | 2.233.134,12 |
| 2017 11 | 3.508.405,59 | -14,0 | -570.115,88 | -42,5 | -2.596.923,94 |
| 2017 10 | 6.105.329,53 | 52,6 | 2.104.064,49 | 66,3 | 2.434.128,86 |
| 2017 9 | 3.671.200,67 | 13,6 | 438.961,28 | -8,5 | -341.950,41 |
| 2017 8 | 4.013.151,08 | 19,1 | 642.838,34 | -5,0 | -212.601,46 |
| 2017 7 | 4.225.752,54 | 27,2 | 904.356,65 | 10,5 | 400.217,88 |
| 2017 6 | 3.825.534,66 | 31,2 | 910.491,38 | -31,5 | -1.758.025,84 |
| 2017 5 | 5.583.560,50 | 81,6 | 2.508.684,93 | 97,1 | 2.751.232,19 |