| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.890.299,43 | 227,2 | 2.007.060,90 | 18,6 | 452.522,12 |
| 2018 5 | 2.437.777,31 | 206,7 | 1.642.817,27 | 24,1 | 472.897,90 |
| 2018 4 | 1.964.879,41 | -31,5 | -902.711,14 | 158,9 | 1.205.889,05 |
| 2018 3 | 758.990,36 | -31,0 | -340.961,39 | -38,1 | -466.884,60 |
| 2018 2 | 1.225.874,96 | 10,5 | 116.460,23 | -67,1 | -2.498.219,43 |
| 2018 1 | 3.724.094,39 | 136,7 | 2.150.615,58 | 172,3 | 2.356.479,77 |
| 2017 12 | 1.367.614,62 | 11,1 | 136.157,02 | -20,4 | -350.832,75 |
| 2017 11 | 1.718.447,37 | -1,0 | -16.526,26 | 13,1 | 198.649,67 |
| 2017 10 | 1.519.797,70 | 130,7 | 861.082,60 | 17,7 | 229.007,62 |
| 2017 9 | 1.290.790,08 | 115,5 | 691.934,73 | -39,5 | -841.954,41 |
| 2017 8 | 2.132.744,49 | 131,2 | 1.210.411,78 | 115,3 | 1.142.220,79 |
| 2017 7 | 990.523,70 | -5,5 | -57.187,74 | 12,2 | 107.285,17 |
| 2017 6 | 883.238,53 | 3,7 | 31.299,75 | 11,1 | 88.278,49 |
| 2017 5 | 794.960,04 | 19,2 | 127.969,75 | -72,3 | -2.072.630,51 |