| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.664.358,84 | 7,0 | 173.788,91 | -35,1 | -1.440.009,16 |
| 2018 5 | 4.104.368,00 | 109,7 | 2.147.410,72 | 39,8 | 1.167.560,08 |
| 2018 4 | 2.936.807,92 | 86,8 | 1.364.223,68 | 72,3 | 1.231.933,88 |
| 2018 3 | 1.704.874,04 | -41,3 | -1.197.869,46 | -55,4 | -2.117.481,52 |
| 2018 2 | 3.822.355,56 | 253,1 | 2.739.973,56 | 25,4 | 774.352,85 |
| 2018 1 | 3.048.002,71 | 161,3 | 1.881.640,64 | 80,8 | 1.361.793,75 |
| 2017 12 | 1.686.208,96 | 71,1 | 700.853,50 | -51,2 | -1.770.647,71 |
| 2017 11 | 3.456.856,67 | 266,9 | 2.514.676,06 | 25,1 | 692.376,30 |
| 2017 10 | 2.764.480,37 | 76,4 | 1.197.607,86 | 20,5 | 469.440,79 |
| 2017 9 | 2.295.039,58 | -21,0 | -611.403,01 | 6,1 | 130.904,90 |
| 2017 8 | 2.164.134,68 | 38,5 | 601.061,39 | 104,2 | 1.104.492,42 |
| 2017 7 | 1.059.642,26 | 8,8 | 85.261,60 | -57,5 | -1.430.927,67 |
| 2017 6 | 2.490.569,93 | 136,8 | 1.438.938,11 | 27,3 | 533.612,65 |
| 2017 5 | 1.956.957,28 | 117,7 | 1.057.898,16 | 24,4 | 384.373,04 |