| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.994.949,18 | 0,7 | 43.181,31 | 30,0 | 1.382.527,40 |
| 2018 5 | 4.612.421,78 | 2,9 | 131.349,51 | -27,8 | -1.778.733,33 |
| 2018 4 | 6.391.155,11 | 96,9 | 3.144.766,34 | 22,8 | 1.184.640,01 |
| 2018 3 | 5.206.515,10 | 47,2 | 1.669.367,09 | 34,0 | 1.319.750,32 |
| 2018 2 | 3.886.764,78 | 30,0 | 897.250,42 | 33,5 | 975.061,84 |
| 2018 1 | 2.911.702,94 | 90,8 | 1.385.433,35 | 88,7 | 1.368.734,84 |
| 2017 12 | 1.542.968,10 | 22,2 | 280.626,10 | -35,8 | -859.691,71 |
| 2017 11 | 2.402.659,81 | 9,2 | 201.348,44 | -45,4 | -2.000.003,74 |
| 2017 10 | 4.402.663,55 | 310,1 | 3.329.103,45 | 10,0 | 400.701,99 |
| 2017 9 | 4.001.961,56 | 122,1 | 2.200.283,16 | 8,8 | 323.072,29 |
| 2017 8 | 3.678.889,27 | 60,1 | 1.381.093,23 | -15,6 | -682.230,63 |
| 2017 7 | 4.361.119,90 | -0,5 | -22.738,78 | -26,7 | -1.590.647,97 |
| 2017 6 | 5.951.767,87 | 60,8 | 2.250.835,09 | 32,8 | 1.470.695,60 |
| 2017 5 | 4.481.072,27 | 174,2 | 2.846.824,55 | 38,0 | 1.234.683,50 |