| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.136.118,21 | 15,7 | 560.383,41 | -33,5 | -2.084.926,20 |
| 2018 5 | 6.221.044,41 | -2,2 | -137.549,25 | -8,9 | -610.944,22 |
| 2018 4 | 6.831.988,63 | 8,2 | 520.158,34 | 23,3 | 1.290.826,91 |
| 2018 3 | 5.541.161,72 | -8,9 | -544.248,87 | 13,8 | 670.604,08 |
| 2018 2 | 4.870.557,64 | 58,4 | 1.795.626,44 | -33,6 | -2.460.696,58 |
| 2018 1 | 7.331.254,22 | 18,8 | 1.158.290,02 | 65,7 | 2.906.300,82 |
| 2017 12 | 4.424.953,40 | 6,7 | 278.914,47 | -22,0 | -1.249.328,85 |
| 2017 11 | 5.674.282,25 | 1,9 | 104.732,28 | 9,2 | 476.805,23 |
| 2017 10 | 5.197.477,02 | 25,7 | 1.062.640,18 | 12,1 | 559.920,69 |
| 2017 9 | 4.637.556,33 | -8,5 | -431.852,15 | -22,7 | -1.364.965,36 |
| 2017 8 | 6.002.521,69 | -12,1 | -822.337,81 | 3,1 | 182.232,54 |
| 2017 7 | 5.820.289,15 | -1,7 | -97.448,93 | 62,8 | 2.244.554,35 |
| 2017 6 | 3.575.734,80 | -13,4 | -551.362,36 | -43,8 | -2.782.858,86 |
| 2017 5 | 6.358.593,66 | 28,5 | 1.410.012,36 | 0,7 | 46.763,37 |