| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.396.411,72 | -27,8 | -922.437,76 | -60,1 | -3.615.386,62 |
| 2018 5 | 6.011.798,34 | 110,0 | 3.148.908,84 | -25,1 | -2.017.612,79 |
| 2018 4 | 8.029.411,13 | 22,3 | 1.465.051,46 | 110,1 | 4.207.103,04 |
| 2018 3 | 3.822.308,09 | -10,0 | -424.957,61 | -15,0 | -675.115,88 |
| 2018 2 | 4.497.423,97 | -21,8 | -1.255.143,60 | -18,4 | -1.016.177,15 |
| 2018 1 | 5.513.601,12 | 56,6 | 1.992.679,16 | -24,8 | -1.820.760,30 |
| 2017 12 | 7.334.361,42 | 147,7 | 4.373.127,86 | -32,0 | -3.458.326,76 |
| 2017 11 | 10.792.688,18 | 143,2 | 6.355.118,24 | 156,1 | 6.578.924,38 |
| 2017 10 | 4.213.763,80 | 50,6 | 1.415.608,15 | 12,0 | 451.679,55 |
| 2017 9 | 3.762.084,25 | 26,6 | 790.136,46 | 8,6 | 297.537,70 |
| 2017 8 | 3.464.546,55 | -1,5 | -51.012,69 | -47,3 | -3.114.107,95 |
| 2017 7 | 6.578.654,50 | 27,8 | 1.432.533,94 | 98,2 | 3.259.805,02 |
| 2017 6 | 3.318.849,48 | -43,7 | -2.573.386,16 | 15,9 | 455.959,98 |
| 2017 5 | 2.862.889,50 | -5,3 | -161.308,19 | -56,4 | -3.701.470,17 |