| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.618.917,64 | 19,5 | 589.216,10 | -18,4 | -815.995,48 |
| 2018 5 | 4.434.913,12 | 6,5 | 272.037,08 | -19,5 | -1.072.935,30 |
| 2018 4 | 5.507.848,42 | 106,5 | 2.840.397,60 | 23,3 | 1.039.654,61 |
| 2018 3 | 4.468.193,81 | 28,6 | 992.225,30 | 20,1 | 747.668,20 |
| 2018 2 | 3.720.525,61 | 54,1 | 1.306.567,63 | -20,5 | -958.381,17 |
| 2018 1 | 4.678.906,78 | 59,6 | 1.747.789,06 | 5,3 | 234.185,49 |
| 2017 12 | 4.444.721,29 | 97,5 | 2.193.930,42 | -18,0 | -974.762,65 |
| 2017 11 | 5.419.483,94 | 127,0 | 3.032.020,87 | 157,7 | 3.316.387,39 |
| 2017 10 | 2.103.096,55 | -30,9 | -942.014,54 | -22,2 | -601.624,65 |
| 2017 9 | 2.704.721,20 | -13,9 | -438.121,97 | 130,6 | 1.531.825,85 |
| 2017 8 | 1.172.895,35 | 1,5 | 17.033,83 | -59,4 | -1.717.296,47 |
| 2017 7 | 2.890.191,82 | 38,0 | 795.368,80 | -4,6 | -139.509,72 |
| 2017 6 | 3.029.701,54 | 19,0 | 482.847,11 | -27,2 | -1.133.174,50 |
| 2017 5 | 4.162.876,04 | 67,3 | 1.674.822,02 | 56,1 | 1.495.425,22 |