| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.575.047,79 | 19,5 | 908.766,36 | 16,2 | 779.098,84 |
| 2018 5 | 4.795.948,95 | -35,5 | -2.642.278,01 | -35,1 | -2.598.295,29 |
| 2018 4 | 7.394.244,24 | 32,2 | 1.799.807,53 | 39,3 | 2.086.812,70 |
| 2018 3 | 5.307.431,54 | -22,5 | -1.539.697,26 | -15,5 | -970.510,55 |
| 2018 2 | 6.277.942,09 | -10,4 | -728.528,56 | 62,7 | 2.420.313,60 |
| 2018 1 | 3.857.628,49 | -31,6 | -1.778.977,28 | -42,9 | -2.894.173,20 |
| 2017 12 | 6.751.801,69 | -5,3 | -381.242,80 | -11,6 | -889.580,19 |
| 2017 11 | 7.641.381,88 | 115,4 | 4.094.483,63 | 18,9 | 1.213.741,55 |
| 2017 10 | 6.427.640,33 | 49,9 | 2.138.786,61 | -3,6 | -240.302,12 |
| 2017 9 | 6.667.942,45 | 17,5 | 990.665,62 | 52,7 | 2.302.176,09 |
| 2017 8 | 4.365.766,36 | 5,9 | 244.706,52 | -10,8 | -530.651,13 |
| 2017 7 | 4.896.417,49 | 19,0 | 780.087,08 | 4,9 | 230.136,06 |
| 2017 6 | 4.666.281,43 | 1,2 | 55.987,60 | -37,3 | -2.771.945,53 |
| 2017 5 | 7.438.226,96 | 112,6 | 3.939.363,48 | 33,0 | 1.843.790,25 |