| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.145.593,31 | 68,3 | 2.900.802,45 | 54,7 | 2.526.443,60 |
| 2018 5 | 4.619.149,71 | 16,9 | 668.512,74 | 43,5 | 1.399.293,22 |
| 2018 4 | 3.219.856,49 | -16,7 | -646.112,31 | -36,6 | -1.856.831,41 |
| 2018 3 | 5.076.687,90 | -16,7 | -1.020.203,22 | 41,1 | 1.478.659,14 |
| 2018 2 | 3.598.028,76 | -18,7 | -825.843,54 | 30,3 | 837.316,09 |
| 2018 1 | 2.760.712,67 | -41,9 | -1.991.208,69 | -9,7 | -296.750,26 |
| 2017 12 | 3.057.462,93 | -49,6 | -3.005.908,13 | -17,8 | -661.649,81 |
| 2017 11 | 3.719.112,74 | -33,0 | -1.831.876,26 | -45,9 | -3.152.976,14 |
| 2017 10 | 6.872.088,88 | 61,6 | 2.619.354,90 | 88,9 | 3.233.838,27 |
| 2017 9 | 3.638.250,61 | -2,0 | -73.242,38 | 90,6 | 1.729.766,13 |
| 2017 8 | 1.908.484,48 | -24,3 | -612.548,58 | -21,2 | -514.390,69 |
| 2017 7 | 2.422.875,17 | -41,7 | -1.731.992,73 | -42,9 | -1.821.915,69 |
| 2017 6 | 4.244.790,86 | -39,8 | -2.800.933,22 | 7,5 | 294.153,89 |
| 2017 5 | 3.950.636,97 | -7,7 | -329.433,90 | 2,2 | 84.668,17 |