| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.164.742,68 | 68,9 | 1.291.438,08 | 25,5 | 642.741,50 |
| 2018 5 | 2.522.001,18 | 51,0 | 851.913,22 | 50,9 | 851.114,03 |
| 2018 4 | 1.670.887,15 | 3,4 | 55.455,83 | 5,1 | 80.902,51 |
| 2018 3 | 1.589.984,64 | -31,9 | -745.964,13 | 14,5 | 201.117,38 |
| 2018 2 | 1.388.867,26 | 258,3 | 1.001.226,71 | -32,9 | -680.339,02 |
| 2018 1 | 2.069.206,28 | 13,8 | 250.266,38 | -26,3 | -739.834,91 |
| 2017 12 | 2.809.041,19 | 204,9 | 1.887.779,31 | 49,6 | 931.366,12 |
| 2017 11 | 1.877.675,07 | 48,2 | 610.518,57 | 49,9 | 624.655,45 |
| 2017 10 | 1.253.019,62 | 31,2 | 298.294,42 | -46,0 | -1.068.357,58 |
| 2017 9 | 2.321.377,20 | 35,9 | 612.702,50 | -32,2 | -1.100.299,76 |
| 2017 8 | 3.421.676,96 | 27,4 | 736.019,49 | 52,7 | 1.180.640,88 |
| 2017 7 | 2.241.036,08 | 73,1 | 946.077,59 | 19,6 | 367.731,48 |
| 2017 6 | 1.873.304,60 | 93,5 | 905.397,30 | 12,2 | 203.216,64 |
| 2017 5 | 1.670.087,96 | -38,7 | -1.053.000,76 | 3,4 | 54.656,64 |