| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.561.292,20 | 15,2 | 864.396,26 | 11,3 | 667.979,07 |
| 2018 5 | 5.893.313,13 | 1,4 | 80.604,19 | -40,8 | -4.062.942,15 |
| 2018 4 | 9.956.255,28 | 84,7 | 4.566.076,58 | 132,6 | 5.675.981,28 |
| 2018 3 | 4.280.274,00 | 14,8 | 552.029,09 | -21,6 | -1.181.192,46 |
| 2018 2 | 5.461.466,46 | -6,6 | -387.162,01 | 63,0 | 2.110.277,02 |
| 2018 1 | 3.351.189,44 | 66,3 | 1.336.478,88 | -12,4 | -473.742,65 |
| 2017 12 | 3.824.932,09 | -52,8 | -4.282.572,10 | -28,7 | -1.537.771,47 |
| 2017 11 | 5.362.703,56 | 68,1 | 2.171.569,44 | 27,1 | 1.142.468,84 |
| 2017 10 | 4.220.234,72 | 36,3 | 1.122.892,73 | 31,9 | 1.021.408,45 |
| 2017 9 | 3.198.826,27 | -30,6 | -1.408.985,37 | 94,6 | 1.555.061,38 |
| 2017 8 | 1.643.764,89 | -88,0 | -12.096.912,03 | -74,5 | -4.807.729,05 |
| 2017 7 | 6.451.493,94 | 3,3 | 208.523,76 | 13,3 | 754.598,00 |
| 2017 6 | 5.696.895,94 | 45,8 | 1.789.535,35 | -2,0 | -115.813,00 |
| 2017 5 | 5.812.708,94 | 10,7 | 559.673,71 | 7,8 | 422.530,24 |