| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.756.456,91 | -35,7 | -4.311.631,96 | 11,2 | 781.253,71 |
| 2018 5 | 6.975.203,20 | -9,2 | -704.615,26 | -5,0 | -368.847,46 |
| 2018 4 | 7.344.050,66 | 28,1 | 1.610.675,74 | 4,2 | 295.714,78 |
| 2018 3 | 7.048.335,88 | 33,9 | 1.782.554,57 | -16,0 | -1.338.029,43 |
| 2018 2 | 8.386.365,31 | 147,7 | 5.001.104,19 | 54,2 | 2.948.034,64 |
| 2018 1 | 5.438.330,67 | -21,7 | -1.507.585,53 | 55,1 | 1.931.755,90 |
| 2017 12 | 3.506.574,77 | 15,3 | 465.054,02 | -51,3 | -3.690.217,94 |
| 2017 11 | 7.196.792,71 | -7,0 | -544.436,68 | -40,8 | -4.959.869,30 |
| 2017 10 | 12.156.662,01 | 290,4 | 9.042.946,70 | 99,6 | 6.066.035,03 |
| 2017 9 | 6.090.626,98 | 48,3 | 1.982.257,39 | -39,4 | -3.955.461,89 |
| 2017 8 | 10.046.088,87 | 108,9 | 5.236.172,61 | 25,1 | 2.018.460,23 |
| 2017 7 | 8.027.628,64 | 63,9 | 3.130.716,47 | -33,5 | -4.040.460,23 |
| 2017 6 | 12.068.088,87 | 187,4 | 7.869.637,86 | 57,1 | 4.388.270,41 |
| 2017 5 | 7.679.818,46 | 91,1 | 3.660.277,17 | 34,0 | 1.946.443,54 |