| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.474.816,57 | 20,8 | 771.757,25 | 13,0 | 514.921,49 |
| 2018 5 | 3.959.895,08 | -20,9 | -1.044.081,20 | -7,4 | -317.992,87 |
| 2018 4 | 4.277.887,95 | 54,4 | 1.507.409,15 | 2,6 | 109.824,32 |
| 2018 3 | 4.168.063,63 | 58,0 | 1.529.694,72 | 12,9 | 475.172,73 |
| 2018 2 | 3.692.890,90 | -76,8 | -12.196.757,20 | -29,1 | -1.511.790,96 |
| 2018 1 | 5.204.681,86 | 2,7 | 138.423,48 | 74,8 | 2.227.330,18 |
| 2017 12 | 2.977.351,68 | -33,0 | -1.468.039,55 | -27,5 | -1.127.289,57 |
| 2017 11 | 4.104.641,25 | 14,7 | 527.369,56 | 8,2 | 312.281,96 |
| 2017 10 | 3.792.359,29 | -11,2 | -476.696,39 | -14,9 | -662.112,48 |
| 2017 9 | 4.454.471,77 | 18,7 | 701.230,80 | 10,8 | 432.756,08 |
| 2017 8 | 4.021.715,69 | 10,2 | 373.528,41 | 28,0 | 880.372,02 |
| 2017 7 | 3.141.343,67 | -36,2 | -1.785.645,39 | -15,2 | -561.715,65 |
| 2017 6 | 3.703.059,32 | -33,6 | -1.874.296,92 | -26,0 | -1.300.916,96 |
| 2017 5 | 5.003.976,28 | 5,5 | 260.717,35 | 80,6 | 2.233.497,48 |