| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.098.225,21 | -8,8 | -395.873,63 | -22,1 | -1.165.022,79 |
| 2018 5 | 5.263.248,00 | 34,7 | 1.355.004,72 | 47,8 | 1.702.643,07 |
| 2018 4 | 3.560.604,93 | 32,0 | 864.051,68 | 30,3 | 827.758,91 |
| 2018 3 | 2.732.846,02 | -17,7 | -588.010,68 | -11,0 | -338.105,50 |
| 2018 2 | 3.070.951,52 | -12,0 | -417.299,20 | -25,8 | -1.069.425,41 |
| 2018 1 | 4.140.376,93 | 23,5 | 787.246,83 | 81,0 | 1.852.223,76 |
| 2017 12 | 2.288.153,17 | -26,4 | -822.447,09 | -39,0 | -1.464.902,60 |
| 2017 11 | 3.753.055,77 | 24,1 | 729.548,87 | 30,7 | 880.716,52 |
| 2017 10 | 2.872.339,25 | 76,3 | 1.242.676,62 | 46,2 | 907.626,59 |
| 2017 9 | 1.964.712,66 | -1,5 | -28.936,59 | -15,7 | -365.023,06 |
| 2017 8 | 2.329.735,72 | 93,3 | 1.124.380,84 | 7,2 | 156.395,97 |
| 2017 7 | 2.173.339,75 | 4,5 | 93.625,15 | -51,6 | -2.320.759,09 |
| 2017 6 | 4.494.098,84 | 22,7 | 830.903,39 | 15,0 | 585.855,56 |
| 2017 5 | 3.908.243,28 | 20,5 | 665.926,53 | 44,9 | 1.211.690,03 |