| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.405.727,60 | 101,8 | 2.222.979,02 | 38,9 | 1.233.515,04 |
| 2018 5 | 3.172.212,56 | 58,4 | 1.169.739,95 | -44,3 | -2.523.395,40 |
| 2018 4 | 5.695.607,96 | 189,2 | 3.726.173,11 | 119,1 | 3.095.647,35 |
| 2018 3 | 2.599.960,61 | -44,5 | -2.087.433,54 | 17,6 | 388.260,79 |
| 2018 2 | 2.211.699,82 | 25,1 | 443.009,79 | -11,9 | -298.798,36 |
| 2018 1 | 2.510.498,18 | 21,2 | 439.490,64 | -18,6 | -574.642,00 |
| 2017 12 | 3.085.140,18 | 2,2 | 66.226,53 | -55,2 | -3.795.501,60 |
| 2017 11 | 6.880.641,78 | 73,9 | 2.923.782,85 | 211,5 | 4.671.504,50 |
| 2017 10 | 2.209.137,28 | -24,6 | -720.180,16 | 1,9 | 41.367,69 |
| 2017 9 | 2.167.769,59 | 33,1 | 538.756,25 | -55,1 | -2.655.823,48 |
| 2017 8 | 4.823.593,07 | -73,9 | -13.635.753,52 | -51,2 | -5.064.807,59 |
| 2017 7 | 9.888.400,66 | -74,9 | -29.554.594,06 | 353,0 | 7.705.652,08 |
| 2017 6 | 2.182.748,58 | -91,2 | -22.538.267,34 | 9,0 | 180.275,97 |
| 2017 5 | 2.002.472,61 | -93,7 | -29.980.107,26 | 1,7 | 33.037,76 |