| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.604.972,46 | -40,8 | -3.167.703,52 | 46,1 | 1.451.934,48 |
| 2018 5 | 3.153.037,98 | -51,4 | -3.338.296,51 | -55,4 | -3.923.588,49 |
| 2018 4 | 7.076.626,47 | 77,1 | 3.079.855,77 | -34,3 | -3.691.149,52 |
| 2018 3 | 10.767.775,99 | 87,5 | 5.025.348,88 | -45,7 | -9.062.209,77 |
| 2018 2 | 19.829.985,76 | 187,2 | 12.925.727,85 | 501,0 | 16.530.388,39 |
| 2018 1 | 3.299.597,37 | -30,3 | -1.437.200,37 | -3,5 | -117.934,51 |
| 2017 12 | 3.417.531,88 | -28,1 | -1.337.780,82 | -32,1 | -1.616.195,37 |
| 2017 11 | 5.033.727,25 | 9,0 | 413.483,82 | 19,2 | 811.875,01 |
| 2017 10 | 4.221.852,24 | 27,5 | 909.855,08 | -75,9 | -13.271.282,01 |
| 2017 9 | 17.493.134,25 | 354,2 | 13.641.524,34 | 187,8 | 11.415.679,71 |
| 2017 8 | 6.077.454,54 | 26,4 | 1.270.124,39 | -4,1 | -260.246,09 |
| 2017 7 | 6.337.700,63 | -23,1 | -1.904.185,22 | -18,5 | -1.434.975,35 |
| 2017 6 | 7.772.675,98 | 94,5 | 3.775.545,66 | 19,7 | 1.281.341,49 |
| 2017 5 | 6.491.334,49 | 59,9 | 2.431.193,28 | 62,4 | 2.494.563,79 |