| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.582.936,60 | -26,6 | -1.662.467,72 | -19,0 | -1.074.955,37 |
| 2018 5 | 5.657.891,97 | -16,4 | -1.109.396,87 | 35,7 | 1.488.191,12 |
| 2018 4 | 4.169.700,85 | 12,3 | 457.460,61 | -27,8 | -1.602.935,78 |
| 2018 3 | 5.772.636,63 | 14,1 | 713.657,96 | 16,2 | 804.438,94 |
| 2018 2 | 4.968.197,69 | 23,1 | 932.018,38 | -22,8 | -1.468.729,66 |
| 2018 1 | 6.436.927,35 | 32,3 | 1.570.242,99 | 33,6 | 1.616.894,52 |
| 2017 12 | 4.820.032,83 | -4,7 | -237.931,80 | 15,7 | 653.434,64 |
| 2017 11 | 4.166.598,19 | -4,1 | -179.976,81 | -30,3 | -1.810.746,20 |
| 2017 10 | 5.977.344,39 | 31,9 | 1.446.738,32 | 8,5 | 468.761,31 |
| 2017 9 | 5.508.583,08 | 69,9 | 2.265.696,94 | -15,0 | -972.027,79 |
| 2017 8 | 6.480.610,87 | 73,8 | 2.751.397,78 | -0,9 | -56.287,88 |
| 2017 7 | 6.536.898,75 | 42,2 | 1.939.964,86 | 4,7 | 291.494,43 |
| 2017 6 | 6.245.404,32 | 51,7 | 2.127.491,11 | -7,7 | -521.884,52 |
| 2017 5 | 6.767.288,84 | 93,9 | 3.276.320,61 | 82,3 | 3.055.048,60 |