| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.173.090,87 | 74,4 | 3.059.733,03 | 76,8 | 3.116.829,83 |
| 2018 5 | 4.056.261,04 | -5,4 | -233.247,59 | -12,7 | -591.132,31 |
| 2018 4 | 4.647.393,35 | -7,4 | -371.252,70 | 97,3 | 2.291.877,89 |
| 2018 3 | 2.355.515,46 | -39,1 | -1.514.571,34 | -15,8 | -440.526,99 |
| 2018 2 | 2.796.042,45 | 104,0 | 1.425.536,46 | -5,8 | -172.854,32 |
| 2018 1 | 2.968.896,77 | 52,5 | 1.021.538,82 | 5,1 | 144.943,93 |
| 2017 12 | 2.823.952,84 | -50,5 | -2.879.440,41 | -42,1 | -2.055.716,17 |
| 2017 11 | 4.879.669,01 | 37,4 | 1.328.685,48 | 9,5 | 423.840,34 |
| 2017 10 | 4.455.828,67 | 97,8 | 2.203.013,50 | 34,5 | 1.141.959,14 |
| 2017 9 | 3.313.869,53 | 16,0 | 455.757,87 | 124,3 | 1.836.208,31 |
| 2017 8 | 1.477.661,22 | 29,2 | 334.014,31 | -52,6 | -1.636.499,69 |
| 2017 7 | 3.114.160,91 | -1,8 | -58.179,86 | -24,3 | -999.196,93 |
| 2017 6 | 4.113.357,84 | -18,0 | -903.635,16 | -4,1 | -176.150,79 |
| 2017 5 | 4.289.508,63 | 28,7 | 957.103,66 | -14,5 | -729.137,42 |