| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.581.904,41 | 22,8 | 851.887,73 | -1,7 | -80.050,00 |
| 2018 5 | 4.661.954,41 | -84,7 | -25.861.601,21 | 3,1 | 139.518,43 |
| 2018 4 | 4.522.435,98 | 60,4 | 1.703.364,65 | -21,3 | -1.223.459,58 |
| 2018 3 | 5.745.895,56 | 38,1 | 1.586.509,68 | 72,7 | 2.418.283,64 |
| 2018 2 | 3.327.611,92 | 2,8 | 90.964,75 | 10,5 | 316.331,94 |
| 2018 1 | 3.011.279,98 | 6,4 | 180.670,14 | 39,3 | 850.044,94 |
| 2017 12 | 2.161.235,04 | -12,5 | -307.615,19 | 0,7 | 15.840,16 |
| 2017 11 | 2.145.394,88 | -17,8 | -465.334,42 | -51,9 | -2.313.717,89 |
| 2017 10 | 4.459.112,77 | 31,2 | 1.060.819,77 | -3,3 | -151.848,74 |
| 2017 9 | 4.610.961,51 | 20,1 | 770.308,67 | -76,5 | -15.007.990,80 |
| 2017 8 | 19.618.952,31 | 312,3 | 14.861.005,32 | -3,0 | -603.857,20 |
| 2017 7 | 20.222.809,51 | 503,9 | 16.874.069,78 | 442,2 | 16.492.792,83 |
| 2017 6 | 3.730.016,68 | 25,0 | 746.704,33 | -87,8 | -26.793.538,94 |
| 2017 5 | 30.523.555,62 | 876,3 | 27.397.097,43 | 982,8 | 27.704.484,29 |