| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.286.427,40 | 101,8 | 1.657.454,19 | -38,3 | -2.042.627,06 |
| 2018 5 | 5.329.054,46 | -29,3 | -2.207.814,06 | 85,7 | 2.459.505,47 |
| 2018 4 | 2.869.548,99 | 66,3 | 1.144.121,30 | -53,3 | -3.272.412,25 |
| 2018 3 | 6.141.961,24 | 37,3 | 1.669.984,08 | 299,5 | 4.604.583,78 |
| 2018 2 | 1.537.377,46 | -64,9 | -2.835.950,01 | -32,0 | -722.629,29 |
| 2018 1 | 2.260.006,75 | -50,5 | -2.302.369,72 | 52,5 | 778.450,90 |
| 2017 12 | 1.481.555,85 | -11,9 | -199.881,51 | -69,8 | -3.421.303,72 |
| 2017 11 | 4.902.859,57 | -13,0 | -732.623,13 | 419,9 | 3.959.733,94 |
| 2017 10 | 943.125,63 | -66,9 | -1.902.809,02 | -69,6 | -2.162.781,08 |
| 2017 9 | 3.105.906,71 | 55,3 | 1.105.719,80 | 109,9 | 1.626.505,51 |
| 2017 8 | 1.479.401,20 | -72,5 | -3.890.096,50 | -30,5 | -650.059,06 |
| 2017 7 | 2.129.460,26 | -59,3 | -3.096.091,90 | 30,7 | 500.487,05 |
| 2017 6 | 1.628.973,21 | -51,7 | -1.745.565,08 | -78,4 | -5.907.895,31 |
| 2017 5 | 7.536.868,52 | 39,0 | 2.113.620,18 | 336,8 | 5.811.440,83 |