| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.571.902,45 | -1,2 | -127.302,25 | 210,5 | 7.166.737,83 |
| 2018 5 | 3.405.164,62 | -67,9 | -7.202.889,44 | -49,5 | -3.334.391,64 |
| 2018 4 | 6.739.556,26 | 15,0 | 878.606,17 | 7,6 | 474.157,95 |
| 2018 3 | 6.265.398,31 | -44,5 | -5.028.519,93 | 16,4 | 882.110,00 |
| 2018 2 | 5.383.288,31 | -11,0 | -665.897,18 | -50,0 | -5.387.511,58 |
| 2018 1 | 10.770.799,89 | 52,0 | 3.685.976,51 | 174,0 | 6.840.165,42 |
| 2017 12 | 3.930.634,47 | 63,5 | 1.526.120,46 | -28,2 | -1.546.678,20 |
| 2017 11 | 5.477.312,67 | -3,2 | -182.911,62 | -5,2 | -297.479,53 |
| 2017 10 | 5.774.792,20 | -72,1 | -14.940.487,77 | -31,6 | -2.665.998,97 |
| 2017 9 | 8.440.791,17 | 149,0 | 5.051.370,17 | 138,6 | 4.902.363,02 |
| 2017 8 | 3.538.428,15 | 19,1 | 566.879,51 | -34,9 | -1.898.512,02 |
| 2017 7 | 5.436.940,17 | -38,5 | -3.398.064,72 | -49,2 | -5.262.264,53 |
| 2017 6 | 10.699.204,70 | -1,7 | -188.846,56 | 0,9 | 91.150,64 |
| 2017 5 | 10.608.054,06 | 190,1 | 6.951.760,19 | 81,0 | 4.747.103,97 |