| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.262.161,42 | 14,8 | 679.479,67 | 14,9 | 683.623,63 |
| 2018 5 | 4.578.537,79 | 6,1 | 263.245,75 | 24,7 | 905.629,56 |
| 2018 4 | 3.672.908,23 | 5,8 | 201.866,66 | -21,3 | -995.869,43 |
| 2018 3 | 4.668.777,66 | -7,6 | -383.110,12 | 19,9 | 773.453,55 |
| 2018 2 | 3.895.324,11 | 21,1 | 679.172,43 | 8,8 | 314.759,64 |
| 2018 1 | 3.580.564,47 | 9,3 | 305.694,19 | -52,2 | -3.913.493,77 |
| 2017 12 | 7.494.058,24 | 112,0 | 3.958.787,38 | 75,4 | 3.222.395,10 |
| 2017 11 | 4.271.663,14 | 8,3 | 325.376,14 | -47,2 | -3.823.999,44 |
| 2017 10 | 8.095.662,58 | 67,2 | 3.253.454,45 | 115,7 | 4.341.675,13 |
| 2017 9 | 3.753.987,45 | -21,4 | -1.020.916,14 | -30,9 | -1.680.437,48 |
| 2017 8 | 5.434.424,93 | 23,6 | 1.036.779,44 | 24,1 | 1.053.585,70 |
| 2017 7 | 4.380.839,23 | 24,1 | 850.119,74 | -4,4 | -201.842,52 |
| 2017 6 | 4.582.681,75 | -11,9 | -619.960,73 | 6,2 | 267.389,71 |
| 2017 5 | 4.315.292,04 | 26,5 | 902.901,24 | 24,3 | 844.250,47 |