| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.463.157,97 | 42,3 | 1.624.254,07 | -12,6 | -785.039,64 |
| 2018 5 | 6.248.197,61 | 41,5 | 1.831.623,35 | 2,6 | 156.749,73 |
| 2018 4 | 6.091.447,88 | 31,3 | 1.451.686,36 | 31,1 | 1.444.126,74 |
| 2018 3 | 4.647.321,14 | -29,2 | -1.913.989,04 | 35,6 | 1.218.796,52 |
| 2018 2 | 3.428.524,62 | -51,6 | -3.650.795,04 | -2,1 | -73.842,74 |
| 2018 1 | 3.502.367,36 | -71,9 | -8.973.463,67 | -40,5 | -2.379.991,83 |
| 2017 12 | 5.882.359,19 | -28,2 | -2.311.966,34 | 38,2 | 1.625.130,59 |
| 2017 11 | 4.257.228,60 | -48,5 | -4.013.082,99 | -9,3 | -438.650,46 |
| 2017 10 | 4.695.879,06 | -46,8 | -4.136.878,06 | 18,7 | 740.761,27 |
| 2017 9 | 3.955.117,79 | -44,6 | -3.183.874,08 | 68,5 | 1.608.031,54 |
| 2017 8 | 2.347.086,25 | -73,0 | -6.350.605,57 | -32,2 | -1.112.905,04 |
| 2017 7 | 3.459.991,29 | -53,7 | -4.015.743,31 | -9,9 | -378.912,61 |
| 2017 6 | 3.838.903,90 | -50,7 | -3.949.019,20 | -13,1 | -577.670,36 |
| 2017 5 | 4.416.574,26 | -41,0 | -3.065.155,72 | -4,8 | -223.187,26 |