| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.684.760,88 | 179,7 | 3.652.354,36 | -26,1 | -2.002.708,81 |
| 2018 5 | 7.687.469,69 | 598,3 | 6.586.566,24 | 37,0 | 2.074.563,62 |
| 2018 4 | 5.612.906,07 | 285,5 | 4.156.759,89 | -2,7 | -155.505,55 |
| 2018 3 | 5.768.411,62 | 211,1 | 3.914.048,13 | 14,7 | 738.612,75 |
| 2018 2 | 5.029.798,87 | 157,2 | 3.074.174,30 | 154,8 | 3.056.008,17 |
| 2018 1 | 1.973.790,70 | 57,5 | 720.553,23 | 15,6 | 266.521,63 |
| 2017 12 | 1.707.269,07 | -72,2 | -4.438.298,90 | 19,4 | 277.513,29 |
| 2017 11 | 1.429.755,78 | -40,7 | -981.690,60 | -11,5 | -186.409,87 |
| 2017 10 | 1.616.165,65 | -43,0 | -1.219.830,57 | 7,2 | 109.045,95 |
| 2017 9 | 1.507.119,70 | -13,8 | -240.267,38 | 56,6 | 544.834,35 |
| 2017 8 | 962.285,35 | -87,2 | -6.566.616,14 | -36,8 | -560.697,68 |
| 2017 7 | 1.522.983,03 | 9,5 | 131.752,62 | -25,1 | -509.423,49 |
| 2017 6 | 2.032.406,52 | 12,0 | 217.934,71 | 84,6 | 931.503,07 |
| 2017 5 | 1.100.903,45 | -81,0 | -4.688.517,06 | -24,4 | -355.242,73 |