| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.383.353,09 | -22,5 | -1.854.300,78 | 14,6 | 815.097,98 |
| 2018 5 | 5.568.255,11 | -9,0 | -550.631,55 | -7,3 | -436.686,04 |
| 2018 4 | 6.004.941,15 | 41,7 | 1.766.131,46 | 15,8 | 819.102,77 |
| 2018 3 | 5.185.838,38 | 27,5 | 1.117.743,80 | 17,7 | 780.769,20 |
| 2018 2 | 4.405.069,18 | -33,5 | -2.222.926,91 | -10,6 | -523.420,93 |
| 2018 1 | 4.928.490,11 | -37,3 | -2.934.077,31 | -5,7 | -299.613,13 |
| 2017 12 | 5.228.103,24 | -13,4 | -806.113,83 | -46,3 | -4.500.238,58 |
| 2017 11 | 9.728.341,82 | 79,1 | 4.296.129,21 | 35,9 | 2.572.082,20 |
| 2017 10 | 7.156.259,62 | 104,0 | 3.648.948,94 | 28,0 | 1.563.223,96 |
| 2017 9 | 5.593.035,66 | 4,9 | 260.105,68 | 41,6 | 1.642.308,40 |
| 2017 8 | 3.950.727,26 | 15,6 | 532.764,99 | -28,9 | -1.608.823,32 |
| 2017 7 | 5.559.550,58 | 44,3 | 1.705.417,99 | -32,5 | -2.678.103,29 |
| 2017 6 | 8.237.653,87 | 53,6 | 2.873.220,94 | 34,6 | 2.118.767,21 |
| 2017 5 | 6.118.886,66 | 16,2 | 853.589,52 | 44,4 | 1.880.076,97 |