| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.778.486,66 | -13,5 | -902.273,55 | -11,3 | -736.012,17 |
| 2018 5 | 6.514.498,83 | 3,7 | 233.912,09 | 20,7 | 1.117.139,16 |
| 2018 4 | 5.397.359,67 | -11,2 | -677.780,64 | -16,4 | -1.059.014,03 |
| 2018 3 | 6.456.373,70 | 1,5 | 95.766,66 | 6,0 | 363.857,68 |
| 2018 2 | 6.092.516,02 | 24,1 | 1.182.356,52 | 15,6 | 822.954,84 |
| 2018 1 | 5.269.561,18 | 15,0 | 688.386,76 | -0,7 | -37.602,47 |
| 2017 12 | 5.307.163,65 | 1,9 | 97.628,32 | -19,0 | -1.243.725,54 |
| 2017 11 | 6.550.889,19 | 60,6 | 2.472.350,19 | 14,8 | 844.064,91 |
| 2017 10 | 5.706.824,28 | 49,6 | 1.890.814,62 | -7,0 | -432.431,87 |
| 2017 9 | 6.139.256,15 | 31,3 | 1.463.279,88 | 24,5 | 1.209.620,87 |
| 2017 8 | 4.929.635,28 | 39,1 | 1.384.662,81 | -4,3 | -222.241,14 |
| 2017 7 | 5.151.876,42 | -2,1 | -112.321,07 | -22,9 | -1.528.883,79 |
| 2017 6 | 6.680.760,21 | 55,9 | 2.393.983,21 | 6,4 | 400.173,47 |
| 2017 5 | 6.280.586,74 | -6,7 | -451.914,33 | 3,4 | 205.446,43 |