| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.120.311,75 | 378,2 | 1.676.954,89 | -24,6 | -690.875,86 |
| 2018 5 | 2.811.187,61 | 155,1 | 1.709.088,29 | -31,6 | -1.298.711,83 |
| 2018 4 | 4.109.899,44 | 166,4 | 2.566.866,84 | -12,4 | -579.508,83 |
| 2018 3 | 4.689.408,27 | 52,5 | 1.614.110,73 | 12,1 | 505.505,29 |
| 2018 2 | 4.183.902,98 | 322,5 | 3.193.522,85 | 23,8 | 803.379,35 |
| 2018 1 | 3.380.523,63 | 535,0 | 2.848.124,69 | 63,4 | 1.311.651,39 |
| 2017 12 | 2.068.872,24 | 492,1 | 1.719.463,66 | -33,8 | -1.054.346,55 |
| 2017 11 | 3.123.218,79 | 158,2 | 1.913.581,41 | 4,4 | 130.764,38 |
| 2017 10 | 2.992.454,41 | 311,0 | 2.264.313,00 | 39,0 | 839.103,54 |
| 2017 9 | 2.153.350,87 | 174,0 | 1.367.521,01 | -14,8 | -374.297,04 |
| 2017 8 | 2.527.647,91 | 198,1 | 1.679.624,66 | 258,0 | 1.821.517,47 |
| 2017 7 | 706.130,44 | 15,7 | 95.736,64 | 59,3 | 262.773,58 |
| 2017 6 | 443.356,86 | -49,0 | -425.985,55 | -59,8 | -658.742,46 |
| 2017 5 | 1.102.099,32 | 111,2 | 580.364,36 | -28,6 | -440.933,28 |