| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.063.700,00 | 34,6 | 1.301.993,20 | 29,8 | 1.161.462,13 |
| 2018 5 | 3.902.237,87 | 2,8 | 104.858,03 | 0,4 | 13.718,36 |
| 2018 4 | 3.888.519,51 | 13,7 | 469.787,70 | -36,3 | -2.211.927,36 |
| 2018 3 | 6.100.446,87 | 7,0 | 397.439,03 | 57,0 | 2.214.191,71 |
| 2018 2 | 3.886.255,16 | 5,6 | 204.791,24 | 7,8 | 282.463,33 |
| 2018 1 | 3.603.791,83 | -18,1 | -797.667,75 | -5,2 | -199.056,07 |
| 2017 12 | 3.802.847,90 | 9,7 | 334.797,42 | -11,3 | -484.749,90 |
| 2017 11 | 4.287.597,80 | 27,6 | 927.667,90 | 3,6 | 148.871,16 |
| 2017 10 | 4.138.726,64 | 26,0 | 853.781,30 | 28,3 | 913.158,17 |
| 2017 9 | 3.225.568,47 | 1,0 | 32.021,11 | -13,9 | -519.360,08 |
| 2017 8 | 3.744.928,55 | 21,8 | 670.280,84 | 7,3 | 255.642,94 |
| 2017 7 | 3.489.285,61 | -18,0 | -763.377,21 | -7,2 | -272.421,19 |
| 2017 6 | 3.761.706,80 | -14,4 | -631.886,21 | -0,9 | -35.673,04 |
| 2017 5 | 3.797.379,84 | -3,8 | -149.677,10 | 11,1 | 378.648,03 |