| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.894.252,94 | 12,9 | 444.869,90 | 44,5 | 1.200.084,32 |
| 2018 5 | 2.694.168,62 | -30,5 | -1.183.620,57 | -10,6 | -319.925,31 |
| 2018 4 | 3.014.093,93 | -15,7 | -560.785,61 | 11,8 | 318.862,64 |
| 2018 3 | 2.695.231,29 | -28,4 | -1.066.494,30 | -21,4 | -733.197,18 |
| 2018 2 | 3.428.428,47 | -5,8 | -210.476,10 | 4,5 | 147.373,89 |
| 2018 1 | 3.281.054,58 | -0,9 | -30.961,18 | -32,7 | -1.593.740,29 |
| 2017 12 | 4.874.794,87 | 5,1 | 235.914,97 | -53,2 | -5.537.252,42 |
| 2017 11 | 10.412.047,29 | 136,3 | 6.005.453,61 | 26,0 | 2.145.793,43 |
| 2017 10 | 8.266.253,86 | 46,4 | 2.618.878,69 | 12,7 | 929.862,62 |
| 2017 9 | 7.336.391,24 | 32,6 | 1.801.968,62 | 79,6 | 3.252.077,69 |
| 2017 8 | 4.084.313,55 | 8,4 | 314.794,24 | 24,3 | 797.283,51 |
| 2017 7 | 3.287.030,04 | -40,3 | -2.214.998,12 | -4,7 | -162.353,00 |
| 2017 6 | 3.449.383,04 | -39,0 | -2.206.637,06 | -11,1 | -428.406,15 |
| 2017 5 | 3.877.789,19 | -17,8 | -837.921,28 | 8,5 | 302.909,65 |