| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.437.683,26 | 440,4 | 2.801.535,26 | -11,0 | -422.837,24 |
| 2018 5 | 3.860.520,50 | 102,7 | 1.955.993,09 | 74,9 | 1.652.620,29 |
| 2018 4 | 2.207.900,21 | 378,1 | 1.746.087,33 | 260,3 | 1.595.176,04 |
| 2018 3 | 612.724,17 | 78,7 | 269.833,71 | -7,5 | -49.999,17 |
| 2018 2 | 662.723,34 | 36,1 | 175.809,34 | -46,4 | -572.819,22 |
| 2018 1 | 1.235.542,56 | -27,6 | -471.743,09 | -28,3 | -487.393,37 |
| 2017 12 | 1.722.935,93 | 15,1 | 226.407,83 | -12,9 | -254.639,00 |
| 2017 11 | 1.977.574,93 | 36,2 | 525.441,24 | 309,5 | 1.494.667,02 |
| 2017 10 | 482.907,91 | -55,6 | -604.207,91 | -49,4 | -471.401,12 |
| 2017 9 | 954.309,03 | 178,9 | 612.163,06 | 108,5 | 496.638,44 |
| 2017 8 | 457.670,59 | -11,8 | -60.974,29 | -69,1 | -1.022.732,13 |
| 2017 7 | 1.480.402,72 | 74,4 | 631.577,25 | 132,7 | 844.254,72 |
| 2017 6 | 636.148,00 | -39,5 | -414.560,56 | -66,6 | -1.268.379,41 |
| 2017 5 | 1.904.527,41 | -31,8 | -889.147,90 | 312,4 | 1.442.714,53 |