| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.701.697,48 | -10,1 | -526.700,89 | -7,9 | -403.780,00 |
| 2018 5 | 5.105.477,48 | -7,6 | -418.231,22 | -18,9 | -1.185.889,11 |
| 2018 4 | 6.291.366,59 | 64,6 | 2.469.273,77 | -3,0 | -197.303,21 |
| 2018 3 | 6.488.669,80 | -4,9 | -334.319,15 | 66,0 | 2.579.164,19 |
| 2018 2 | 3.909.505,61 | -26,3 | -1.395.586,10 | -39,1 | -2.509.284,99 |
| 2018 1 | 6.418.790,60 | -0,8 | -53.008,64 | 44,3 | 1.970.362,77 |
| 2017 12 | 4.448.427,83 | 16,4 | 627.769,69 | 31,5 | 1.064.439,61 |
| 2017 11 | 3.383.988,22 | -57,1 | -4.505.676,35 | -14,8 | -586.544,92 |
| 2017 10 | 3.970.533,14 | 6,4 | 238.351,80 | -33,5 | -2.000.423,32 |
| 2017 9 | 5.970.956,46 | 23,6 | 1.139.704,82 | 118,9 | 3.243.114,44 |
| 2017 8 | 2.727.842,02 | -49,5 | -2.670.296,79 | -4,1 | -115.575,99 |
| 2017 7 | 2.843.418,01 | -12,2 | -394.029,78 | -45,6 | -2.384.980,36 |
| 2017 6 | 5.228.398,37 | 1,4 | 69.924,30 | -5,4 | -295.310,33 |
| 2017 5 | 5.523.708,70 | -4,9 | -284.546,46 | 44,5 | 1.701.615,88 |