| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.330.528,31 | 12,3 | 474.340,54 | 15,1 | 569.217,07 |
| 2018 5 | 3.761.311,24 | -0,3 | -11.384,87 | -10,8 | -453.318,33 |
| 2018 4 | 4.214.629,57 | 8,8 | 339.764,66 | -7,9 | -361.966,73 |
| 2018 3 | 4.576.596,30 | 4,8 | 209.600,22 | 99,2 | 2.279.310,20 |
| 2018 2 | 2.297.286,10 | -37,4 | -1.370.155,40 | -33,9 | -1.176.486,28 |
| 2018 1 | 3.473.772,38 | -6,9 | -258.696,65 | 10,8 | 339.755,22 |
| 2017 12 | 3.134.017,16 | -24,6 | -1.022.293,92 | -31,0 | -1.408.036,88 |
| 2017 11 | 4.542.054,04 | 15,8 | 621.237,88 | 33,5 | 1.139.640,36 |
| 2017 10 | 3.402.413,68 | -18,6 | -775.132,91 | 24,3 | 665.143,62 |
| 2017 9 | 2.737.270,06 | -27,3 | -1.028.809,43 | 23,7 | 524.522,05 |
| 2017 8 | 2.212.748,01 | -12,3 | -311.175,73 | -32,3 | -1.056.369,71 |
| 2017 7 | 3.269.117,72 | -1,8 | -58.416,65 | -15,2 | -587.070,05 |
| 2017 6 | 3.856.187,77 | -15,8 | -723.374,45 | 2,2 | 83.491,66 |
| 2017 5 | 3.772.696,11 | 17,4 | 559.802,64 | -2,6 | -102.168,80 |