| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.341.340,75 | 66,2 | 5.314.373,13 | 35,3 | 3.477.505,25 |
| 2018 5 | 9.863.835,50 | 107,8 | 5.116.804,00 | 164,2 | 6.129.844,45 |
| 2018 4 | 3.733.991,05 | -45,4 | -3.103.444,45 | -7,5 | -303.280,43 |
| 2018 3 | 4.037.271,48 | 12.057,2 | 4.004.062,57 | -36,5 | -2.321.647,02 |
| 2018 2 | 6.358.918,50 | 9.036.305,0 | 6.358.848,13 | -9,3 | -650.486,25 |
| 2018 1 | 7.009.404,75 | 5,5 | 367.428,81 | ||
| 2017 12 | 0,00 | ||||
| 2017 11 | 12.066.219,05 | 733,6 | 10.618.760,82 | ||
| 2017 10 | 1.447.458,23 | 402.979,4 | 1.447.099,13 | -43,0 | -1.092.399,92 |
| 2017 9 | 2.539.858,15 | -61,2 | -4.002.690,03 | -47,4 | -2.292.054,35 |
| 2017 8 | 4.831.912,50 | 253,4 | 3.464.606,40 | ||
| 2017 7 | 1.367.306,10 | -75,3 | -4.158.065,71 | -83,0 | -6.659.661,52 |
| 2017 6 | 8.026.967,62 | 69,1 | 3.279.936,12 | ||
| 2017 5 | 4.747.031,50 | -2,4 | -116.385,26 | -30,6 | -2.090.404,00 |