| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.403.576,24 | 1,2 | 52.387,14 | -10,9 | -540.126,41 |
| 2018 5 | 4.943.702,65 | 3,3 | 157.676,75 | -47,4 | -4.455.200,18 |
| 2018 4 | 9.398.902,83 | 102,3 | 4.753.749,15 | 84,8 | 4.312.215,86 |
| 2018 3 | 5.086.686,97 | -13,6 | -802.972,84 | 14,7 | 653.337,46 |
| 2018 2 | 4.433.349,51 | 1,1 | 48.148,67 | 59,0 | 1.644.465,20 |
| 2018 1 | 2.788.884,31 | 24,1 | 541.874,02 | -0,5 | -13.730,22 |
| 2017 12 | 2.802.614,53 | -29,0 | -1.146.161,60 | -43,1 | -2.118.564,30 |
| 2017 11 | 4.921.178,83 | 46,9 | 1.572.060,24 | 12,4 | 541.378,47 |
| 2017 10 | 4.379.800,36 | 63,1 | 1.695.047,30 | 20,7 | 752.301,91 |
| 2017 9 | 3.627.498,45 | 42,9 | 1.089.757,92 | -27,0 | -1.342.845,86 |
| 2017 8 | 4.970.344,31 | 93,1 | 2.396.335,39 | -6,8 | -361.352,92 |
| 2017 7 | 5.331.697,23 | 40,8 | 1.545.999,08 | 22,5 | 980.508,13 |
| 2017 6 | 4.351.189,10 | 45,7 | 1.363.808,70 | -9,1 | -434.836,80 |
| 2017 5 | 4.786.025,90 | 129,1 | 2.696.834,05 | 3,0 | 140.872,22 |