| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.119.534,51 | 9,0 | 589.502,01 | 10,1 | 654.606,62 |
| 2018 5 | 6.464.927,89 | -11,5 | -836.281,88 | 0,7 | 42.667,84 |
| 2018 4 | 6.422.260,05 | 29,7 | 1.470.661,14 | 4,1 | 252.809,33 |
| 2018 3 | 6.169.450,72 | -25,5 | -2.109.122,08 | -10,8 | -748.647,81 |
| 2018 2 | 6.918.098,53 | 21,4 | 1.219.614,67 | 6,5 | 421.128,05 |
| 2018 1 | 6.496.970,48 | 11,3 | 660.976,07 | 18,1 | 997.199,27 |
| 2017 12 | 5.499.771,21 | 7,8 | 399.598,71 | -6,7 | -392.078,55 |
| 2017 11 | 5.891.849,76 | 7,0 | 382.986,26 | -10,2 | -669.717,01 |
| 2017 10 | 6.561.566,77 | 9,9 | 588.311,77 | 21,5 | 1.158.909,26 |
| 2017 9 | 5.402.657,51 | 21,3 | 946.704,51 | 25,2 | 1.086.708,55 |
| 2017 8 | 4.315.948,96 | -14,2 | -714.743,54 | -40,7 | -2.962.450,68 |
| 2017 7 | 7.278.399,64 | 3,8 | 269.412,14 | 11,5 | 748.367,14 |
| 2017 6 | 6.530.032,50 | 2,4 | 153.779,50 | -10,6 | -771.177,27 |
| 2017 5 | 7.301.209,77 | -29,3 | -3.018.444,23 | 47,5 | 2.349.610,86 |