| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.493.956,70 | -30,9 | -2.455.887,24 | 4,2 | 219.957,21 |
| 2018 5 | 5.273.999,49 | -14,8 | -913.140,02 | 1,8 | 92.524,83 |
| 2018 4 | 5.181.474,66 | 13,9 | 632.861,77 | -2,6 | -137.609,55 |
| 2018 3 | 5.319.084,21 | -17,8 | -1.148.078,46 | 9,1 | 444.966,94 |
| 2018 2 | 4.874.117,27 | -9,0 | -480.882,97 | 8,5 | 381.972,73 |
| 2018 1 | 4.492.144,54 | 12,1 | 483.901,20 | 3,4 | 146.827,11 |
| 2017 12 | 4.345.317,43 | 20,5 | 739.343,70 | -39,6 | -2.846.379,44 |
| 2017 11 | 7.191.696,87 | 26,6 | 1.508.755,59 | 17,8 | 1.085.806,74 |
| 2017 10 | 6.105.890,13 | -32,9 | -2.993.488,62 | 1,7 | 103.798,59 |
| 2017 9 | 6.002.091,54 | 4,6 | 262.587,58 | 39,8 | 1.707.762,18 |
| 2017 8 | 4.294.329,36 | -10,2 | -487.181,48 | 1,6 | 65.832,29 |
| 2017 7 | 4.228.497,07 | -17,8 | -914.709,87 | -46,8 | -3.721.346,87 |
| 2017 6 | 7.949.843,94 | 21,3 | 1.395.679,73 | 28,5 | 1.762.704,43 |
| 2017 5 | 6.187.139,51 | 17,6 | 927.012,56 | 36,0 | 1.638.526,62 |