| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.700.561,20 | -7,9 | -402.571,04 | -8,4 | -432.132,43 |
| 2018 5 | 5.132.693,63 | -24,6 | -1.676.849,04 | -16,9 | -1.041.594,79 |
| 2018 4 | 6.174.288,42 | 19,5 | 1.008.230,38 | -14,4 | -1.042.428,54 |
| 2018 3 | 7.216.716,96 | -1,8 | -131.396,60 | 32,9 | 1.785.943,44 |
| 2018 2 | 5.430.773,52 | -12,5 | -775.070,35 | -14,6 | -926.682,72 |
| 2018 1 | 6.357.456,24 | -36,9 | -3.719.259,33 | 67,1 | 2.552.801,02 |
| 2017 12 | 3.804.655,22 | -36,0 | -2.143.870,05 | -23,6 | -1.177.432,77 |
| 2017 11 | 4.982.087,99 | -17,3 | -1.041.085,04 | -1,9 | -98.235,44 |
| 2017 10 | 5.080.323,43 | 35,1 | 1.320.208,53 | 16,8 | 731.793,60 |
| 2017 9 | 4.348.529,83 | -23,3 | -1.318.395,53 | 30,1 | 1.005.353,32 |
| 2017 8 | 3.343.176,51 | -14,1 | -550.561,29 | -23,5 | -1.028.847,48 |
| 2017 7 | 4.372.023,99 | -10,3 | -501.693,26 | -14,3 | -731.108,25 |
| 2017 6 | 5.103.132,24 | 12,0 | 547.788,58 | -25,1 | -1.706.410,43 |
| 2017 5 | 6.809.542,67 | 18,8 | 1.078.225,04 | 31,8 | 1.643.484,63 |