| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.695.658,29 | 31,9 | 893.683,51 | 49,0 | 1.215.278,84 |
| 2018 5 | 2.480.379,45 | 44,0 | 758.222,87 | -0,4 | -10.807,86 |
| 2018 4 | 2.491.187,31 | -12,6 | -359.872,40 | -36,6 | -1.438.519,81 |
| 2018 3 | 3.929.707,12 | 83,1 | 1.783.820,62 | 23,4 | 744.608,57 |
| 2018 2 | 3.185.098,55 | 4,3 | 130.812,74 | 54,5 | 1.122.904,16 |
| 2018 1 | 2.062.194,39 | -42,8 | -1.541.782,79 | -14,4 | -345.515,82 |
| 2017 12 | 2.407.710,21 | -7,6 | -198.392,35 | -37,4 | -1.435.846,41 |
| 2017 11 | 3.843.556,62 | -3,0 | -117.535,56 | -21,1 | -1.026.363,27 |
| 2017 10 | 4.869.919,89 | 95,8 | 2.382.725,79 | 45,3 | 1.517.587,76 |
| 2017 9 | 3.352.332,13 | 1,5 | 49.361,45 | 16,6 | 476.893,69 |
| 2017 8 | 2.875.438,44 | -30,2 | -1.240.981,90 | 33,3 | 717.656,74 |
| 2017 7 | 2.157.781,70 | -44,7 | -1.740.742,13 | -23,0 | -644.193,08 |
| 2017 6 | 2.801.974,78 | -20,0 | -699.676,00 | 62,7 | 1.079.818,20 |
| 2017 5 | 1.722.156,58 | -63,4 | -2.982.002,33 | -39,6 | -1.128.903,13 |