| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.224.047,75 | 166,4 | 2.013.983,31 | 10,1 | 296.471,58 |
| 2018 5 | 2.927.576,17 | 40,5 | 843.970,86 | -5,4 | -167.393,35 |
| 2018 4 | 3.094.969,52 | 57,2 | 1.125.779,06 | 16,2 | 431.423,87 |
| 2018 3 | 2.663.545,65 | 53,8 | 931.842,50 | 40,4 | 765.960,26 |
| 2018 2 | 1.897.585,39 | -46,1 | -1.619.512,32 | -44,4 | -1.514.161,29 |
| 2018 1 | 3.411.746,68 | -1,8 | -63.962,53 | -7,2 | -264.323,66 |
| 2017 12 | 3.676.070,34 | 25,2 | 740.783,99 | 61,9 | 1.405.208,56 |
| 2017 11 | 2.270.861,78 | 7,2 | 152.496,56 | -84,8 | -12.640.722,07 |
| 2017 10 | 14.911.583,85 | 272,0 | 10.902.672,79 | 308,6 | 11.261.912,17 |
| 2017 9 | 3.649.671,68 | -69,1 | -8.160.003,76 | 322,1 | 2.785.050,39 |
| 2017 8 | 864.621,29 | -22,7 | -253.406,71 | -82,5 | -4.062.949,29 |
| 2017 7 | 4.927.570,58 | 556,9 | 4.177.439,60 | 307,2 | 3.717.506,14 |
| 2017 6 | 1.210.064,44 | 30,5 | 283.089,13 | -41,9 | -873.540,87 |
| 2017 5 | 2.083.605,31 | -26,8 | -761.941,20 | 5,8 | 114.414,85 |