| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.270.925,21 | 81,9 | 1.922.896,02 | 43,0 | 1.284.159,45 |
| 2018 5 | 2.986.765,76 | 11,2 | 300.429,38 | -17,2 | -618.206,70 |
| 2018 4 | 3.604.972,46 | 6,3 | 212.563,69 | 23,1 | 675.180,74 |
| 2018 3 | 2.929.791,72 | -23,3 | -890.843,07 | 88,5 | 1.375.571,28 |
| 2018 2 | 1.554.220,44 | -47,1 | -1.380.861,23 | 28,2 | 341.471,69 |
| 2018 1 | 1.212.748,75 | -36,1 | -683.910,12 | -8,1 | -106.643,03 |
| 2017 12 | 1.319.391,78 | -61,4 | -2.094.468,23 | -25,6 | -453.171,64 |
| 2017 11 | 1.772.563,42 | -53,4 | -2.030.883,11 | 51,9 | 605.501,98 |
| 2017 10 | 1.167.061,44 | -61,9 | -1.898.234,31 | -25,4 | -396.442,07 |
| 2017 9 | 1.563.503,51 | -56,9 | -2.060.070,72 | -6,2 | -103.352,68 |
| 2017 8 | 1.666.856,19 | -25,4 | -567.647,50 | -31,9 | -781.093,64 |
| 2017 7 | 2.447.949,83 | -3,6 | -90.620,79 | 4,3 | 99.920,64 |
| 2017 6 | 2.348.029,19 | -23,8 | -731.825,98 | -12,6 | -338.307,19 |
| 2017 5 | 2.686.336,38 | -6,1 | -173.170,99 | -20,8 | -706.072,39 |