| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.057.658,97 | 16,1 | 562.226,08 | -23,8 | -1.269.988,28 |
| 2018 5 | 5.327.647,25 | 26,5 | 1.115.403,44 | 5,5 | 278.708,97 |
| 2018 4 | 5.048.938,28 | 77,7 | 2.206.951,97 | 1,9 | 93.438,54 |
| 2018 3 | 4.955.499,74 | 37,4 | 1.349.648,41 | 19,4 | 803.880,88 |
| 2018 2 | 4.151.618,86 | 37,9 | 1.140.515,70 | 41,3 | 1.213.288,29 |
| 2018 1 | 2.938.330,57 | -6,9 | -216.022,22 | -14,9 | -513.581,11 |
| 2017 12 | 3.451.911,68 | 12,0 | 370.527,93 | -58,7 | -4.901.611,80 |
| 2017 11 | 8.353.523,48 | 91,9 | 3.999.308,85 | 66,6 | 3.338.134,91 |
| 2017 10 | 5.015.388,57 | 14,4 | 629.730,82 | -2,7 | -139.416,72 |
| 2017 9 | 5.154.805,29 | 27,7 | 1.118.946,85 | 35,7 | 1.356.651,95 |
| 2017 8 | 3.798.153,34 | -30,7 | -1.685.143,60 | -2,4 | -94.354,39 |
| 2017 7 | 3.892.507,73 | -4,2 | -170.647,94 | 11,4 | 397.074,84 |
| 2017 6 | 3.495.432,89 | 37,8 | 957.966,15 | -17,0 | -716.810,92 |
| 2017 5 | 4.212.243,81 | 35,3 | 1.097.792,29 | 48,2 | 1.370.257,50 |