| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.169.153,34 | 30,1 | 963.273,31 | -2,3 | -97.659,51 |
| 2018 5 | 4.266.812,85 | 10,6 | 409.819,59 | -11,5 | -553.657,27 |
| 2018 4 | 4.820.470,12 | 9,9 | 435.537,24 | 21,8 | 861.494,37 |
| 2018 3 | 3.958.975,75 | -1,8 | -73.393,78 | 28,7 | 882.539,51 |
| 2018 2 | 3.076.436,24 | -15,2 | -550.857,13 | -23,9 | -968.413,26 |
| 2018 1 | 4.044.849,50 | 6,2 | 234.755,30 | 5,1 | 197.335,20 |
| 2017 12 | 3.847.514,30 | 11,0 | 381.801,17 | -31,6 | -1.780.411,77 |
| 2017 11 | 5.627.926,07 | 57,9 | 2.064.092,08 | 13,5 | 670.011,73 |
| 2017 10 | 4.957.914,34 | 31,3 | 1.181.377,63 | 26,2 | 1.027.664,21 |
| 2017 9 | 3.930.250,13 | -16,5 | -778.767,87 | -12,9 | -579.463,88 |
| 2017 8 | 4.509.714,01 | 3,3 | 141.790,14 | 6,2 | 264.109,92 |
| 2017 7 | 4.245.604,09 | 25,0 | 849.844,71 | 32,4 | 1.039.724,06 |
| 2017 6 | 3.205.880,03 | 14,6 | 408.931,75 | -16,9 | -651.113,23 |
| 2017 5 | 3.856.993,26 | 4,8 | 175.645,63 | -12,0 | -527.939,62 |