| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.941.536,46 | 21,4 | 872.068,56 | -14,8 | -855.481,55 |
| 2018 5 | 5.797.018,01 | 23,0 | 1.082.736,27 | -6,9 | -428.905,49 |
| 2018 4 | 6.225.923,50 | 210,4 | 4.219.901,35 | -16,1 | -1.191.000,45 |
| 2018 3 | 7.416.923,95 | 81,3 | 3.325.198,53 | 100,5 | 3.717.285,53 |
| 2018 2 | 3.699.638,42 | 324,5 | 2.828.042,62 | -45,0 | -3.025.535,66 |
| 2018 1 | 6.725.174,08 | 51,6 | 2.287.985,02 | 31,6 | 1.614.954,20 |
| 2017 12 | 5.110.219,88 | -30,6 | -2.248.047,15 | -23,6 | -1.580.771,94 |
| 2017 11 | 6.690.991,82 | 100,1 | 3.346.993,74 | 24,9 | 1.331.728,12 |
| 2017 10 | 5.359.263,70 | 64,1 | 2.092.873,41 | 53,3 | 1.863.257,68 |
| 2017 9 | 3.496.006,02 | -1,9 | -66.107,72 | -4,6 | -167.648,91 |
| 2017 8 | 3.663.654,93 | 221,2 | 2.523.167,25 | -28,8 | -1.482.103,63 |
| 2017 7 | 5.145.758,56 | 170,9 | 3.245.889,56 | 26,5 | 1.076.290,66 |
| 2017 6 | 4.069.467,90 | -14,8 | -705.723,08 | -13,7 | -644.813,84 |
| 2017 5 | 4.714.281,74 | 177,3 | 3.014.450,86 | 135,0 | 2.708.259,59 |