| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.380.801,52 | -56,0 | -5.564.967,18 | -19,0 | -1.028.819,70 |
| 2018 5 | 5.409.621,22 | 3,8 | 197.367,95 | -13,2 | -820.200,48 |
| 2018 4 | 6.229.821,70 | 18,0 | 950.304,68 | 79,4 | 2.756.515,26 |
| 2018 3 | 3.473.306,44 | -35,7 | -1.926.855,50 | -36,4 | -1.985.138,54 |
| 2018 2 | 5.458.444,98 | 45,7 | 1.711.272,79 | 18,5 | 853.263,07 |
| 2018 1 | 4.605.181,91 | 20,5 | 782.075,66 | -0,8 | -38.076,39 |
| 2017 12 | 4.643.258,30 | 16,6 | 662.384,47 | -21,8 | -1.292.172,64 |
| 2017 11 | 5.935.430,94 | 37,2 | 1.609.948,10 | -30,3 | -2.581.515,99 |
| 2017 10 | 8.516.946,93 | 36,8 | 2.291.321,76 | 23,5 | 1.621.627,32 |
| 2017 9 | 6.895.319,61 | 103,9 | 3.514.281,96 | -17,7 | -1.479.274,57 |
| 2017 8 | 8.374.594,18 | 80,5 | 3.733.933,13 | 24,2 | 1.632.583,60 |
| 2017 7 | 6.742.010,58 | 13,0 | 773.083,25 | -32,2 | -3.203.758,12 |
| 2017 6 | 9.945.768,70 | 146,0 | 5.902.928,57 | 90,8 | 4.733.515,43 |
| 2017 5 | 5.212.253,27 | 72,1 | 2.183.609,53 | -1,3 | -67.263,75 |