| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.530.594,36 | 16,0 | 1.041.040,56 | 25,6 | 1.535.918,20 |
| 2018 5 | 5.994.676,16 | 106,0 | 3.084.302,18 | 23,2 | 1.127.300,27 |
| 2018 4 | 4.867.375,89 | 87,6 | 2.272.608,61 | -19,3 | -1.165.267,63 |
| 2018 3 | 6.032.643,52 | 128,3 | 3.390.465,17 | 44,3 | 1.851.137,90 |
| 2018 2 | 4.181.505,62 | 21,0 | 726.512,68 | 24,0 | 810.230,57 |
| 2018 1 | 3.371.275,05 | -15,1 | -598.322,50 | -53,3 | -3.848.593,58 |
| 2017 12 | 7.219.868,63 | -16,9 | -1.466.535,10 | -1,7 | -127.920,44 |
| 2017 11 | 7.347.789,07 | 81,3 | 3.294.136,20 | 45,8 | 2.307.840,62 |
| 2017 10 | 5.039.948,45 | -32,4 | -2.417.652,25 | -11,9 | -681.999,68 |
| 2017 9 | 5.721.948,13 | 0,4 | 24.756,38 | 82,6 | 2.588.279,39 |
| 2017 8 | 3.133.668,74 | 165,1 | 1.951.747,18 | -35,4 | -1.719.989,16 |
| 2017 7 | 4.853.657,90 | 4,0 | 184.509,20 | -25,2 | -1.635.895,90 |
| 2017 6 | 6.489.553,80 | -17,7 | -1.395.094,07 | 123,0 | 3.579.179,82 |
| 2017 5 | 2.910.373,98 | -12,5 | -416.355,08 | 12,2 | 315.606,70 |