| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.897.440,23 | -24,5 | -939.975,47 | 8,1 | 215.779,05 |
| 2018 5 | 2.681.661,18 | -13,9 | -431.139,11 | 17,7 | 404.024,38 |
| 2018 4 | 2.277.636,80 | 10,3 | 212.898,04 | -8,2 | -203.877,79 |
| 2018 3 | 2.481.514,59 | -29,6 | -1.041.631,40 | -13,8 | -395.598,36 |
| 2018 2 | 2.877.112,95 | 6,6 | 177.952,96 | -8,6 | -272.028,44 |
| 2018 1 | 3.149.141,39 | 6,5 | 193.346,11 | 2,6 | 79.157,80 |
| 2017 12 | 3.069.983,59 | -10,4 | -354.973,31 | -12,5 | -439.090,26 |
| 2017 11 | 3.509.073,85 | 7,6 | 247.334,86 | -12,7 | -508.041,57 |
| 2017 10 | 4.017.115,42 | -2,8 | -113.642,25 | 8,2 | 305.344,82 |
| 2017 9 | 3.711.770,60 | -5,9 | -231.811,63 | -27,3 | -1.393.183,32 |
| 2017 8 | 5.104.953,92 | 54,1 | 1.791.056,22 | 30,5 | 1.194.085,83 |
| 2017 7 | 3.910.868,09 | -28,3 | -1.541.676,04 | 1,9 | 73.452,39 |
| 2017 6 | 3.837.415,70 | 18,2 | 589.483,93 | 23,3 | 724.615,41 |
| 2017 5 | 3.112.800,29 | -18,5 | -705.842,80 | 50,8 | 1.048.061,53 |