| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.429.053,13 | 14,6 | 946.276,50 | -0,3 | -24.539,75 |
| 2018 5 | 7.453.592,88 | 4,0 | 285.233,92 | -6,2 | -488.127,61 |
| 2018 4 | 7.941.720,49 | 55,3 | 2.828.451,24 | 22,3 | 1.449.581,26 |
| 2018 3 | 6.492.139,23 | 2,7 | 169.384,64 | -7,5 | -525.047,54 |
| 2018 2 | 7.017.186,77 | 39,3 | 1.979.599,96 | -6,2 | -465.691,88 |
| 2018 1 | 7.482.878,65 | -10,6 | -884.399,78 | 52,7 | 2.581.964,72 |
| 2017 12 | 4.900.913,93 | 13,2 | 571.577,39 | -32,0 | -2.305.957,82 |
| 2017 11 | 7.206.871,75 | 10,2 | 664.693,89 | -20,3 | -1.831.884,63 |
| 2017 10 | 9.038.756,38 | 69,8 | 3.716.112,17 | 58,5 | 3.336.841,67 |
| 2017 9 | 5.701.914,71 | -5,6 | -335.074,80 | 41,8 | 1.681.378,76 |
| 2017 8 | 4.020.535,95 | 49,4 | 1.330.206,25 | -33,2 | -1.999.100,14 |
| 2017 7 | 6.019.636,09 | 9,6 | 525.662,74 | -7,1 | -463.140,54 |
| 2017 6 | 6.482.776,63 | 14,3 | 812.743,89 | -9,6 | -685.582,33 |
| 2017 5 | 7.168.358,96 | 21,8 | 1.283.689,78 | 40,2 | 2.055.089,71 |