| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.103.739,82 | -29,2 | -1.277.286,59 | -8,0 | -269.105,15 |
| 2018 5 | 3.372.844,97 | -20,8 | -886.473,23 | -2,9 | -99.406,26 |
| 2018 4 | 3.472.251,23 | -11,9 | -466.742,95 | 24,9 | 692.449,07 |
| 2018 3 | 2.779.802,16 | -39,5 | -1.810.941,91 | 2,1 | 55.766,88 |
| 2018 2 | 2.724.035,28 | -15,9 | -512.907,78 | -7,3 | -214.491,88 |
| 2018 1 | 2.938.527,16 | -45,2 | -2.420.795,55 | 2,7 | 78.062,13 |
| 2017 12 | 2.860.465,03 | -12,8 | -420.138,77 | -22,2 | -817.986,08 |
| 2017 11 | 3.678.451,11 | -30,3 | -1.601.446,20 | -53,7 | -4.266.641,46 |
| 2017 10 | 7.945.092,57 | 208,8 | 5.371.991,64 | 84,5 | 3.639.094,41 |
| 2017 9 | 4.305.998,16 | -7,1 | -329.288,08 | -11,1 | -539.003,10 |
| 2017 8 | 4.845.001,26 | 59,7 | 1.810.949,71 | 28,6 | 1.077.296,30 |
| 2017 7 | 3.767.704,96 | 10,6 | 361.282,14 | -14,0 | -613.321,45 |
| 2017 6 | 4.381.026,41 | 108,2 | 2.277.146,93 | 2,9 | 121.708,21 |
| 2017 5 | 4.259.318,20 | 30,9 | 1.004.994,98 | 8,1 | 320.324,02 |