| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.651.104,46 | 19,2 | 588.384,39 | 9,1 | 303.161,16 |
| 2018 5 | 3.347.943,30 | -20,6 | -866.852,65 | -21,6 | -919.988,47 |
| 2018 4 | 4.267.931,77 | 53,1 | 1.480.224,22 | 6,5 | 259.320,38 |
| 2018 3 | 4.008.611,39 | 49,2 | 1.322.394,37 | 32,5 | 983.705,22 |
| 2018 2 | 3.024.906,17 | 11,3 | 306.514,74 | -17,8 | -654.718,69 |
| 2018 1 | 3.679.624,86 | 46,3 | 1.164.062,75 | 20,0 | 613.683,10 |
| 2017 12 | 3.065.941,76 | 92,8 | 1.475.584,80 | -11,1 | -384.006,94 |
| 2017 11 | 3.449.948,70 | 56,7 | 1.248.126,22 | -15,8 | -649.265,02 |
| 2017 10 | 4.099.213,72 | 105,7 | 2.106.253,26 | 58,8 | 1.517.346,37 |
| 2017 9 | 2.581.867,35 | -67,0 | -5.230.773,40 | -25,6 | -889.393,14 |
| 2017 8 | 3.471.260,49 | 65,9 | 1.379.186,51 | 1,2 | 39.433,67 |
| 2017 7 | 3.431.826,82 | 80,1 | 1.526.041,77 | 12,1 | 369.106,75 |
| 2017 6 | 3.062.720,07 | 77,4 | 1.336.299,70 | -27,3 | -1.152.075,88 |
| 2017 5 | 4.214.795,95 | 113,9 | 2.244.429,94 | 51,2 | 1.427.088,40 |