| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.539.523,68 | -4,2 | -110.822,26 | -45,0 | -2.077.924,31 |
| 2018 5 | 4.617.447,99 | 62,9 | 1.782.946,52 | 6,2 | 270.727,35 |
| 2018 4 | 4.346.720,64 | 17,3 | 640.015,92 | -31,7 | -2.013.985,89 |
| 2018 3 | 6.360.706,53 | 47,3 | 2.042.650,57 | 182,7 | 4.110.829,29 |
| 2018 2 | 2.249.877,24 | 46,7 | 716.633,42 | -8,5 | -209.123,60 |
| 2018 1 | 2.459.000,84 | -0,3 | -7.900,82 | -8,2 | -219.833,67 |
| 2017 12 | 2.678.834,51 | 27,4 | 575.668,40 | 16,6 | 380.444,46 |
| 2017 11 | 2.298.390,05 | 53,0 | 796.483,03 | -1,6 | -37.469,89 |
| 2017 10 | 2.335.859,94 | 5,3 | 116.424,85 | -31,8 | -1.088.393,44 |
| 2017 9 | 3.424.253,38 | -21,6 | -943.966,10 | 14,3 | 427.815,68 |
| 2017 8 | 2.996.437,70 | 3,8 | 108.614,78 | 72,2 | 1.255.930,21 |
| 2017 7 | 1.740.507,49 | -11,2 | -218.713,90 | -34,3 | -909.838,45 |
| 2017 6 | 2.650.345,94 | -1,5 | -40.904,88 | -6,5 | -184.155,53 |
| 2017 5 | 2.834.501,47 | 56,4 | 1.021.837,71 | -23,5 | -872.203,25 |