| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.385.818,07 | -36,2 | -1.918.147,97 | -33,5 | -1.703.854,94 |
| 2018 5 | 5.089.673,01 | 83,2 | 2.311.281,32 | 201,1 | 3.399.304,51 |
| 2018 4 | 1.690.368,50 | -64,2 | -3.033.425,71 | -67,9 | -3.566.900,51 |
| 2018 3 | 5.257.269,01 | -19,9 | -1.304.595,97 | 72,8 | 2.215.405,24 |
| 2018 2 | 3.041.863,77 | 102,5 | 1.539.710,11 | -32,8 | -1.486.627,23 |
| 2018 1 | 4.528.491,00 | 34,2 | 1.153.891,10 | 136,6 | 2.614.694,69 |
| 2017 12 | 1.913.796,31 | -4,6 | -92.061,32 | -63,6 | -3.346.493,68 |
| 2017 11 | 5.260.289,99 | 153,0 | 3.181.483,01 | 22,5 | 967.363,67 |
| 2017 10 | 4.292.926,32 | 65,3 | 1.695.163,61 | 38,9 | 1.201.063,27 |
| 2017 9 | 3.091.863,05 | 43,5 | 937.064,78 | -21,6 | -851.415,86 |
| 2017 8 | 3.943.278,91 | 33,6 | 990.951,03 | 2,9 | 111.549,74 |
| 2017 7 | 3.831.729,17 | 113,0 | 2.032.330,88 | -27,8 | -1.472.236,87 |
| 2017 6 | 5.303.966,04 | 164,8 | 3.300.952,06 | 90,9 | 2.525.574,35 |
| 2017 5 | 2.778.391,69 | 30,6 | 650.379,64 | -41,2 | -1.945.402,52 |