| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.218.479,06 | 103,6 | 2.655.484,07 | 40,4 | 1.500.274,16 |
| 2018 5 | 3.718.204,90 | -26,2 | -1.317.083,50 | -56,8 | -4.882.540,67 |
| 2018 4 | 8.600.745,57 | 103,8 | 4.380.617,22 | 118,4 | 4.662.789,86 |
| 2018 3 | 3.937.955,71 | -3,5 | -141.170,94 | 474,5 | 3.252.461,61 |
| 2018 2 | 685.494,10 | -81,0 | -2.914.883,06 | -83,4 | -3.449.572,54 |
| 2018 1 | 4.135.066,64 | 37,3 | 1.122.967,45 | -20,0 | -1.035.421,03 |
| 2017 12 | 5.170.487,67 | 60,0 | 1.938.152,85 | -5,9 | -321.487,44 |
| 2017 11 | 5.491.975,11 | 35,8 | 1.448.286,07 | 50,1 | 1.833.120,88 |
| 2017 10 | 3.658.854,23 | -18,2 | -811.731,15 | 1,9 | 69.700,96 |
| 2017 9 | 3.589.153,27 | -27,5 | -1.363.479,44 | -9,4 | -371.904,97 |
| 2017 8 | 3.961.058,24 | 207,9 | 2.674.540,72 | 1,6 | 64.081,97 |
| 2017 7 | 3.896.976,27 | 23,4 | 739.341,20 | 52,1 | 1.333.981,28 |
| 2017 6 | 2.562.994,99 | 18,6 | 401.701,62 | -49,1 | -2.472.293,41 |
| 2017 5 | 5.035.288,40 | 124,2 | 2.789.237,88 | 19,3 | 815.160,05 |