| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.667.139,28 | -26,9 | -978.989,85 | -10,0 | -295.819,57 |
| 2018 5 | 2.962.958,85 | -91,5 | -31.680.630,62 | -40,7 | -2.035.969,77 |
| 2018 4 | 4.998.928,62 | 21,3 | 877.453,18 | 19,1 | 802.961,52 |
| 2018 3 | 4.195.967,10 | -4,3 | -186.296,16 | 47,9 | 1.358.056,99 |
| 2018 2 | 2.837.910,11 | -35,6 | -1.568.438,81 | -29,5 | -1.185.251,81 |
| 2018 1 | 4.023.161,92 | -3,0 | -125.191,93 | 13,7 | 485.998,22 |
| 2017 12 | 3.537.163,70 | 7,6 | 249.952,58 | 12,1 | 381.173,36 |
| 2017 11 | 3.155.990,34 | 26,8 | 667.598,97 | 10,3 | 294.709,28 |
| 2017 10 | 2.861.281,06 | 57,5 | 1.044.103,73 | -20,5 | -738.774,35 |
| 2017 9 | 3.600.055,41 | 30,5 | 840.626,56 | 35,2 | 937.780,92 |
| 2017 8 | 2.662.274,49 | -0,2 | -5.954,77 | -7,1 | -204.789,67 |
| 2017 7 | 2.867.064,16 | 19,8 | 473.135,90 | -21,4 | -779.064,97 |
| 2017 6 | 3.646.129,13 | 12,4 | 403.288,54 | -89,5 | -30.997.460,34 |
| 2017 5 | 34.643.589,47 | 951,8 | 31.349.809,99 | 740,6 | 30.522.114,03 |