| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.039.758,45 | 55,4 | 2.509.958,02 | 3,9 | 261.067,42 |
| 2018 5 | 6.778.691,03 | 13,4 | 802.443,50 | 12,5 | 754.036,56 |
| 2018 4 | 6.024.654,47 | 32,4 | 1.472.537,19 | -11,7 | -796.887,91 |
| 2018 3 | 6.821.542,38 | 27,9 | 1.487.465,89 | 12,2 | 740.346,55 |
| 2018 2 | 6.081.195,83 | 90,9 | 2.895.497,33 | 7,4 | 418.466,71 |
| 2018 1 | 5.662.729,12 | -0,1 | -3.882,63 | 0,3 | 14.026,74 |
| 2017 12 | 5.648.702,38 | 39,0 | 1.584.022,74 | 15,4 | 752.767,71 |
| 2017 11 | 4.895.934,67 | -3,0 | -151.644,02 | -12,8 | -716.948,20 |
| 2017 10 | 5.612.882,87 | 20,4 | 949.674,28 | 8,0 | 415.678,86 |
| 2017 9 | 5.197.204,01 | 18,8 | 823.368,12 | -29,5 | -2.171.956,27 |
| 2017 8 | 7.369.160,28 | 49,0 | 2.424.209,57 | 61,0 | 2.792.526,92 |
| 2017 7 | 4.576.633,36 | -3,3 | -154.271,16 | 1,0 | 46.832,93 |
| 2017 6 | 4.529.800,43 | -12,8 | -666.396,53 | -24,2 | -1.446.447,10 |
| 2017 5 | 5.976.247,53 | 12,1 | 645.389,80 | 31,3 | 1.424.130,25 |