| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.950.391,93 | 57,1 | 2.163.105,90 | -16,6 | -1.181.111,86 |
| 2018 5 | 7.131.503,79 | 47,5 | 2.295.683,64 | 27,2 | 1.526.893,21 |
| 2018 4 | 5.604.610,58 | -8,1 | -492.929,61 | -22,6 | -1.639.994,88 |
| 2018 3 | 7.244.605,46 | 39,0 | 2.032.944,85 | 82,6 | 3.277.235,17 |
| 2018 2 | 3.967.370,29 | -0,2 | -6.566,72 | 42,4 | 1.181.909,71 |
| 2018 1 | 2.785.460,58 | -15,8 | -521.801,17 | -35,8 | -1.549.782,82 |
| 2017 12 | 4.335.243,40 | -11,2 | -544.576,13 | 11,0 | 429.880,05 |
| 2017 11 | 3.905.363,35 | -24,2 | -1.249.374,37 | 25,8 | 800.926,38 |
| 2017 10 | 3.104.436,97 | -11,7 | -410.533,17 | 2,3 | 69.525,53 |
| 2017 9 | 3.034.911,44 | 10,8 | 295.921,29 | 34,3 | 774.761,48 |
| 2017 8 | 2.260.149,96 | -23,8 | -704.629,41 | -46,0 | -1.925.321,09 |
| 2017 7 | 4.185.471,05 | 27,5 | 903.614,33 | 10,5 | 398.185,02 |
| 2017 6 | 3.787.286,03 | -15,5 | -694.048,61 | -21,7 | -1.048.534,12 |
| 2017 5 | 4.835.820,15 | -7,9 | -416.091,87 | -20,7 | -1.261.720,04 |