| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.422.154,38 | 53,6 | 1.193.634,78 | 22,3 | 624.892,69 |
| 2018 5 | 2.797.261,69 | 14,1 | 345.131,49 | 40,9 | 812.594,71 |
| 2018 4 | 1.984.666,98 | 11,0 | 195.874,54 | 32,5 | 486.336,10 |
| 2018 3 | 1.498.330,88 | -26,6 | -543.224,81 | -25,4 | -509.521,39 |
| 2018 2 | 2.007.852,27 | -15,4 | -364.512,65 | -35,5 | -1.102.582,02 |
| 2018 1 | 3.110.434,29 | 161,9 | 1.922.614,14 | 53,2 | 1.079.475,01 |
| 2017 12 | 2.030.959,28 | 87,2 | 946.278,69 | 13,1 | 235.567,08 |
| 2017 11 | 1.795.392,20 | -10,5 | -210.321,79 | -32,6 | -867.075,84 |
| 2017 10 | 2.662.468,04 | 106,9 | 1.375.502,29 | 3,9 | 100.290,26 |
| 2017 9 | 2.562.177,78 | 70,5 | 1.059.637,55 | 12,8 | 289.817,80 |
| 2017 8 | 2.272.359,98 | 41,1 | 661.449,00 | 128,3 | 1.277.036,29 |
| 2017 7 | 995.323,69 | -5,7 | -60.338,43 | -55,3 | -1.233.195,91 |
| 2017 6 | 2.228.519,60 | 62,3 | 855.378,94 | -9,1 | -223.610,60 |
| 2017 5 | 2.452.130,20 | 75,4 | 1.054.022,57 | 37,1 | 663.337,76 |