| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.233.949,27 | 147,3 | 2.521.577,53 | 90,5 | 2.011.511,64 |
| 2018 5 | 2.222.437,63 | 20,2 | 372.692,03 | 34,6 | 570.745,55 |
| 2018 4 | 1.651.692,08 | -36,6 | -952.462,69 | 16,8 | 236.912,27 |
| 2018 3 | 1.414.779,81 | -12,7 | -205.435,07 | 70,4 | 584.689,07 |
| 2018 2 | 830.090,74 | 23,2 | 156.195,53 | 16,9 | 120.174,69 |
| 2018 1 | 709.916,05 | 236,2 | 498.764,73 | -63,7 | -1.243.988,57 |
| 2017 12 | 1.953.904,62 | -43,8 | -1.520.773,17 | 493,4 | 1.624.621,19 |
| 2017 11 | 329.283,43 | -96,4 | -8.862.404,53 | 1,5 | 4.800,22 |
| 2017 10 | 324.483,21 | -91,7 | -3.598.574,50 | -71,0 | -793.259,20 |
| 2017 9 | 1.117.742,41 | -39,5 | -730.334,88 | 189,6 | 731.791,17 |
| 2017 8 | 385.951,24 | -27,6 | -146.756,02 | 80,5 | 172.086,26 |
| 2017 7 | 213.864,98 | -89,0 | -1.731.795,27 | -87,5 | -1.498.506,76 |
| 2017 6 | 1.712.371,74 | 12,5 | 190.021,79 | -7,4 | -137.373,86 |
| 2017 5 | 1.849.745,60 | -72,0 | -4.751.589,27 | -29,0 | -754.409,17 |