| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.340.096,20 | 7,3 | 433.339,82 | -18,5 | -1.438.471,98 |
| 2018 5 | 7.778.568,18 | 12,7 | 874.773,93 | 23,3 | 1.467.200,60 |
| 2018 4 | 6.311.367,58 | 45,3 | 1.967.176,62 | 20,7 | 1.082.821,82 |
| 2018 3 | 5.228.545,76 | -15,8 | -979.896,50 | -6,2 | -345.267,90 |
| 2018 2 | 5.573.813,66 | -4,2 | -241.917,81 | -16,1 | -1.065.602,32 |
| 2018 1 | 6.639.415,98 | 16,0 | 916.855,60 | 22,7 | 1.228.148,26 |
| 2017 12 | 5.411.267,72 | 7,4 | 371.135,56 | 5,0 | 257.259,43 |
| 2017 11 | 5.154.008,29 | 3,2 | 160.779,98 | -13,8 | -824.831,98 |
| 2017 10 | 5.978.840,27 | 14,9 | 773.828,74 | 3,5 | 202.149,04 |
| 2017 9 | 5.776.691,23 | 9,7 | 512.389,85 | 13,8 | 699.397,10 |
| 2017 8 | 5.077.294,13 | 12,9 | 578.986,76 | -9,7 | -544.495,14 |
| 2017 7 | 5.621.789,27 | 8,2 | 426.414,06 | -4,8 | -284.967,11 |
| 2017 6 | 5.906.756,38 | 15,5 | 791.581,54 | -14,4 | -997.037,87 |
| 2017 5 | 6.903.794,25 | 58,3 | 2.542.076,78 | 58,9 | 2.559.603,29 |