| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.774.127,59 | 52,6 | 2.336.163,60 | 25,3 | 1.365.948,75 |
| 2018 5 | 5.408.178,84 | 15,8 | 736.138,53 | 10,3 | 503.741,64 |
| 2018 4 | 4.904.437,20 | -11,6 | -645.064,34 | 20,2 | 823.379,66 |
| 2018 3 | 4.081.057,54 | -52,5 | -4.502.006,00 | -35,4 | -2.235.625,01 |
| 2018 2 | 6.316.682,55 | 8,3 | 483.591,79 | 33,6 | 1.589.207,28 |
| 2018 1 | 4.727.475,27 | -41,5 | -3.357.312,46 | 18,8 | 748.593,77 |
| 2017 12 | 3.978.881,50 | -45,9 | -3.369.220,17 | -49,8 | -3.944.588,64 |
| 2017 11 | 7.923.470,14 | 20,5 | 1.347.288,97 | 47,8 | 2.561.461,81 |
| 2017 10 | 5.362.008,33 | 45,8 | 1.684.224,80 | 16,9 | 776.348,01 |
| 2017 9 | 4.585.660,32 | -12,3 | -642.560,51 | -34,3 | -2.392.511,16 |
| 2017 8 | 6.978.171,48 | 2,0 | 135.069,70 | 69,6 | 2.862.859,51 |
| 2017 7 | 4.115.311,97 | -44,6 | -3.316.590,03 | -7,3 | -322.652,02 |
| 2017 6 | 4.437.963,99 | 0,7 | 30.714,21 | -5,0 | -234.076,32 |
| 2017 5 | 4.672.040,31 | 25,0 | 934.186,87 | -15,8 | -877.461,23 |