| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.264.614,54 | 93,0 | 1.091.472,67 | -9,1 | -226.211,05 |
| 2018 5 | 2.490.825,59 | 8,0 | 185.293,52 | 40,3 | 714.853,76 |
| 2018 4 | 1.775.971,83 | -24,6 | -578.455,57 | -30,4 | -775.231,97 |
| 2018 3 | 2.551.203,80 | 121,1 | 1.397.144,68 | -6,1 | -164.342,38 |
| 2018 2 | 2.715.546,18 | 38,5 | 755.493,46 | 15,7 | 367.508,32 |
| 2018 1 | 2.348.037,86 | 75,8 | 1.012.557,60 | 8,8 | 189.177,37 |
| 2017 12 | 2.158.860,49 | -21,0 | -573.584,25 | 19,2 | 347.216,14 |
| 2017 11 | 1.811.644,35 | 23,3 | 342.306,18 | -31,8 | -843.747,74 |
| 2017 10 | 2.655.392,09 | 131,8 | 1.510.009,28 | 71,1 | 1.102.993,56 |
| 2017 9 | 1.552.398,53 | -28,8 | -628.880,81 | 6,0 | 88.031,56 |
| 2017 8 | 1.464.366,97 | 56,2 | 526.984,95 | -50,4 | -1.490.186,68 |
| 2017 7 | 2.954.553,65 | 81,3 | 1.324.517,46 | 151,9 | 1.781.411,78 |
| 2017 6 | 1.173.141,87 | -50,2 | -1.184.498,20 | -49,1 | -1.132.390,20 |
| 2017 5 | 2.305.532,07 | 35,7 | 605.895,95 | -2,1 | -48.895,33 |