| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.830.101,31 | 42,9 | 1.750.191,51 | 18,8 | 922.255,06 |
| 2018 5 | 4.907.846,25 | -2,6 | -130.968,42 | 2,2 | 107.622,05 |
| 2018 4 | 4.800.224,20 | 1,5 | 72.463,54 | -13,0 | -715.058,93 |
| 2018 3 | 5.515.283,13 | 5,2 | 269.937,79 | 2,7 | 142.524,55 |
| 2018 2 | 5.372.758,58 | 13,6 | 642.177,26 | -11,3 | -686.128,56 |
| 2018 1 | 6.058.887,14 | 14,1 | 747.661,35 | 31,8 | 1.462.433,02 |
| 2017 12 | 4.596.454,12 | -2,6 | -121.507,72 | 150,3 | 2.760.056,26 |
| 2017 11 | 1.836.397,86 | -79,0 | -6.907.503,20 | -51,7 | -1.964.978,32 |
| 2017 10 | 3.801.376,18 | -39,7 | -2.500.691,91 | -18,1 | -840.431,96 |
| 2017 9 | 4.641.808,14 | 40,6 | 1.340.187,94 | -10,4 | -536.375,03 |
| 2017 8 | 5.178.183,17 | 14,1 | 637.843,70 | -22,4 | -1.498.314,08 |
| 2017 7 | 6.676.497,25 | 81,3 | 2.993.212,20 | 63,6 | 2.596.587,45 |
| 2017 6 | 4.079.909,80 | -48,0 | -3.764.607,54 | -19,0 | -958.904,87 |
| 2017 5 | 5.038.814,67 | 7,3 | 340.669,88 | 6,6 | 311.054,01 |