| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.616.462,69 | 222,8 | 5.257.243,63 | 81,6 | 3.421.401,97 |
| 2018 5 | 4.195.060,72 | -2,4 | -103.265,53 | 7,4 | 290.604,07 |
| 2018 4 | 3.904.456,65 | -8,0 | -338.370,08 | 40,5 | 1.125.052,03 |
| 2018 3 | 2.779.404,62 | -21,9 | -781.177,07 | -7,5 | -226.422,57 |
| 2018 2 | 3.005.827,19 | 119,1 | 1.633.769,05 | 35,3 | 784.839,62 |
| 2018 1 | 2.220.987,57 | 9,0 | 182.986,63 | -25,6 | -763.878,32 |
| 2017 12 | 2.984.865,89 | -40,7 | -2.050.658,29 | -35,0 | -1.608.804,33 |
| 2017 11 | 4.593.670,22 | -28,4 | -1.825.075,87 | 5,3 | 229.813,69 |
| 2017 10 | 4.363.856,53 | 146,0 | 2.589.814,87 | 35,4 | 1.141.124,83 |
| 2017 9 | 3.222.731,70 | 26,4 | 672.026,46 | 112,5 | 1.705.978,39 |
| 2017 8 | 1.516.753,31 | 7,0 | 99.581,41 | -51,0 | -1.580.421,75 |
| 2017 7 | 3.097.175,06 | 0,1 | 4.177,65 | 31,3 | 737.956,00 |
| 2017 6 | 2.359.219,06 | -47,1 | -2.102.389,48 | -45,1 | -1.939.107,19 |
| 2017 5 | 4.298.326,25 | 32,4 | 1.052.165,29 | 1,3 | 55.499,52 |