| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.044.570,46 | 14,5 | 640.383,05 | 14,4 | 635.130,82 |
| 2018 5 | 4.409.439,64 | -23,8 | -1.377.898,20 | 33,6 | 1.108.609,10 |
| 2018 4 | 3.300.830,54 | 15,3 | 438.363,64 | 12,1 | 356.886,36 |
| 2018 3 | 2.943.944,18 | -49,1 | -2.837.310,12 | 9,6 | 257.619,43 |
| 2018 2 | 2.686.324,75 | -27,5 | -1.019.275,02 | -55,0 | -3.283.629,92 |
| 2018 1 | 5.969.954,67 | 10,1 | 545.051,64 | 2,0 | 118.549,58 |
| 2017 12 | 5.851.405,09 | 20,0 | 976.150,09 | 87,2 | 2.725.271,54 |
| 2017 11 | 3.126.133,55 | -19,3 | -745.757,20 | -28,1 | -1.222.295,01 |
| 2017 10 | 4.348.428,56 | 31,6 | 1.043.353,81 | 37,3 | 1.180.270,24 |
| 2017 9 | 3.168.158,32 | -39,9 | -2.099.382,18 | -4,4 | -145.245,44 |
| 2017 8 | 3.313.403,76 | -38,3 | -2.053.918,24 | -19,5 | -802.990,78 |
| 2017 7 | 4.116.394,54 | 22,6 | 758.300,04 | -6,5 | -287.792,87 |
| 2017 6 | 4.404.187,41 | -18,4 | -994.006,09 | -23,9 | -1.383.150,43 |
| 2017 5 | 5.787.337,84 | 71,3 | 2.408.025,09 | 102,2 | 2.924.870,94 |