| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.974.268,24 | -1,7 | -66.677,20 | -17,1 | -819.873,99 |
| 2018 5 | 4.794.142,23 | -6,1 | -312.165,21 | 29,9 | 1.104.344,57 |
| 2018 4 | 3.689.797,66 | 27,4 | 793.866,79 | -12,9 | -545.276,33 |
| 2018 3 | 4.235.073,99 | 2,9 | 120.971,41 | -11,5 | -547.771,44 |
| 2018 2 | 4.782.845,43 | 10,6 | 458.483,78 | 17,4 | 708.256,09 |
| 2018 1 | 4.074.589,34 | 64,1 | 1.591.405,45 | -7,5 | -332.174,85 |
| 2017 12 | 4.406.764,19 | -21,1 | -1.179.971,43 | 3,5 | 149.774,26 |
| 2017 11 | 4.256.989,93 | 1,5 | 63.501,03 | 6,1 | 244.807,44 |
| 2017 10 | 4.012.182,49 | 1,3 | 51.847,81 | 41,3 | 1.171.652,80 |
| 2017 9 | 2.840.529,69 | -24,0 | -898.706,37 | -14,0 | -463.902,03 |
| 2017 8 | 3.304.431,72 | -19,8 | -813.494,38 | -28,8 | -1.333.403,04 |
| 2017 7 | 4.637.834,76 | 2,1 | 96.661,47 | 14,8 | 596.889,32 |
| 2017 6 | 4.040.945,44 | -38,1 | -2.486.591,75 | -20,9 | -1.065.362,00 |
| 2017 5 | 5.106.307,44 | -17,4 | -1.075.268,80 | 76,3 | 2.210.376,57 |