| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.812.717,94 | 83,5 | 2.644.592,13 | 70,3 | 2.399.425,75 |
| 2018 5 | 3.413.292,19 | 2,6 | 85.236,03 | -20,1 | -859.968,53 |
| 2018 4 | 4.273.260,72 | -9,6 | -453.883,26 | 20,1 | 715.200,79 |
| 2018 3 | 3.558.059,93 | 6,2 | 208.998,31 | -58,0 | -4.922.370,24 |
| 2018 2 | 8.480.430,17 | 150,8 | 5.098.707,73 | 113,2 | 4.501.989,87 |
| 2018 1 | 3.978.440,30 | 111,7 | 2.099.385,43 | -33,4 | -1.997.589,93 |
| 2017 12 | 5.976.030,23 | 76,1 | 2.582.549,58 | 27,6 | 1.292.781,25 |
| 2017 11 | 4.683.248,98 | 84,2 | 2.140.360,10 | -56,0 | -5.970.451,89 |
| 2017 10 | 10.653.700,87 | 126,6 | 5.952.308,96 | 173,4 | 6.757.569,75 |
| 2017 9 | 3.896.131,12 | 46,8 | 1.242.026,36 | -2,6 | -104.281,01 |
| 2017 8 | 4.000.412,13 | 48,6 | 1.308.446,95 | 16,7 | 573.653,99 |
| 2017 7 | 3.426.758,14 | 9,8 | 304.371,18 | 8,2 | 258.632,33 |
| 2017 6 | 3.168.125,81 | 63,7 | 1.232.859,39 | -4,8 | -159.930,35 |
| 2017 5 | 3.328.056,16 | 34,7 | 857.366,84 | -29,6 | -1.399.087,82 |