| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.812.793,75 | 6,1 | 220.025,44 | 4,4 | 161.449,10 |
| 2018 5 | 3.651.344,65 | 18,2 | 561.489,58 | 25,7 | 745.795,23 |
| 2018 4 | 2.905.549,42 | -41,9 | -2.097.322,17 | 16,7 | 416.108,02 |
| 2018 3 | 2.489.441,40 | -71,1 | -6.111.878,61 | -50,6 | -2.553.858,69 |
| 2018 2 | 5.043.300,09 | -25,9 | -1.762.646,08 | 72,7 | 2.122.171,14 |
| 2018 1 | 2.921.128,95 | -1,7 | -51.390,56 | -31,6 | -1.350.931,23 |
| 2017 12 | 4.272.060,18 | 39,3 | 1.204.661,36 | -28,0 | -1.658.919,24 |
| 2017 11 | 5.930.979,42 | 91,8 | 2.838.510,39 | 75,4 | 2.549.683,77 |
| 2017 10 | 3.381.295,65 | 33,0 | 838.855,44 | 25,7 | 691.973,51 |
| 2017 9 | 2.689.322,14 | -74,2 | -7.730.361,21 | -37,5 | -1.612.295,00 |
| 2017 8 | 4.301.617,14 | 55,7 | 1.539.555,20 | 13,4 | 506.897,24 |
| 2017 7 | 3.794.719,90 | 28,5 | 841.028,33 | 5,6 | 201.951,59 |
| 2017 6 | 3.592.768,31 | 27,5 | 775.719,38 | 16,3 | 502.913,24 |
| 2017 5 | 3.089.855,07 | -27,8 | -1.192.383,80 | -38,2 | -1.913.016,52 |