| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.941.707,40 | 294,8 | 2.196.574,43 | -53,4 | -3.373.028,96 |
| 2018 5 | 6.314.736,36 | -58,0 | -8.736.090,89 | -67,9 | -13.365.219,38 |
| 2018 4 | 19.679.955,74 | 93,1 | 9.487.544,85 | 304,9 | 14.819.353,56 |
| 2018 3 | 4.860.602,18 | 58,7 | 1.798.327,76 | 183,8 | 3.147.823,29 |
| 2018 2 | 1.712.778,89 | 279,6 | 1.261.587,90 | -19,1 | -405.071,64 |
| 2018 1 | 2.117.850,53 | -35,2 | -1.147.667,94 | 13,8 | 257.166,21 |
| 2017 12 | 1.860.684,32 | -51,9 | -2.006.251,70 | 250,6 | 1.329.948,98 |
| 2017 11 | 530.735,34 | -58,2 | -738.287,01 | -84,2 | -2.832.797,91 |
| 2017 10 | 3.363.533,25 | 110,9 | 1.768.603,85 | 72,9 | 1.418.132,50 |
| 2017 9 | 1.945.400,75 | -22,2 | -553.972,44 | -68,1 | -4.157.989,90 |
| 2017 8 | 6.103.390,65 | -64,9 | -11.301.384,52 | -0,5 | -31.748,85 |
| 2017 7 | 6.135.139,50 | -49,8 | -6.087.550,85 | 723,4 | 5.390.006,53 |
| 2017 6 | 745.132,97 | -85,9 | -4.543.486,98 | -95,1 | -14.305.694,28 |
| 2017 5 | 15.050.827,25 | 24,2 | 2.932.244,96 | 47,7 | 4.858.416,36 |