| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.237.897,73 | 287,1 | 3.884.617,17 | 82,7 | 2.371.301,04 |
| 2018 5 | 2.866.596,69 | -10,9 | -351.204,45 | -12,4 | -404.247,79 |
| 2018 4 | 3.270.844,48 | -1,4 | -46.572,56 | -44,8 | -2.649.636,24 |
| 2018 3 | 5.920.480,72 | 360,5 | 4.634.711,97 | 16,7 | 848.948,62 |
| 2018 2 | 5.071.532,10 | 83,7 | 2.310.458,10 | -16,0 | -967.204,72 |
| 2018 1 | 6.038.736,82 | 193,4 | 3.980.401,20 | 39,6 | 1.713.415,01 |
| 2017 12 | 4.325.321,81 | 419,2 | 3.492.206,56 | -30,4 | -1.893.106,19 |
| 2017 11 | 6.218.428,00 | 674,6 | 5.415.579,06 | 53,2 | 2.159.323,00 |
| 2017 10 | 4.059.105,00 | 59,9 | 1.521.281,50 | 23,9 | 781.819,75 |
| 2017 9 | 3.277.285,25 | 291,6 | 2.440.382,94 | 130,3 | 1.853.934,96 |
| 2017 8 | 1.423.350,29 | -42,2 | -1.040.604,71 | -17,9 | -311.128,82 |
| 2017 7 | 1.734.479,11 | 597,8 | 1.485.896,43 | 28,2 | 381.198,55 |
| 2017 6 | 1.353.280,56 | 16,0 | 186.822,93 | -57,9 | -1.864.520,58 |
| 2017 5 | 3.217.801,14 | 159,8 | 1.979.066,39 | -3,0 | -99.615,90 |