| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.305.959,79 | -66,8 | -6.659.947,46 | -76,2 | -10.601.917,98 |
| 2018 5 | 13.907.877,77 | 167,7 | 8.713.113,40 | -4,4 | -641.095,97 |
| 2018 4 | 14.548.973,74 | 24,0 | 2.814.704,46 | 134,5 | 8.345.481,38 |
| 2018 3 | 6.203.492,36 | -23,1 | -1.866.195,23 | -55,8 | -7.824.754,19 |
| 2018 2 | 14.028.246,55 | 414,9 | 11.303.940,68 | 412,1 | 11.288.760,63 |
| 2018 1 | 2.739.485,92 | -56,3 | -3.527.260,79 | -83,2 | -13.578.772,17 |
| 2017 12 | 16.318.258,09 | 535,9 | 13.752.216,53 | 248,2 | 11.631.513,59 |
| 2017 11 | 4.686.744,50 | 25,7 | 957.242,82 | -61,3 | -7.417.000,00 |
| 2017 10 | 12.103.744,50 | 349,1 | 9.408.782,38 | 180,0 | 7.781.582,70 |
| 2017 9 | 4.322.161,80 | 42,8 | 1.295.536,63 | 102,3 | 2.185.653,20 |
| 2017 8 | 2.136.508,60 | -52,6 | -2.366.705,48 | -53,3 | -2.441.586,55 |
| 2017 7 | 4.578.095,15 | 68,7 | 1.864.093,30 | -54,1 | -5.387.812,10 |
| 2017 6 | 9.965.907,25 | 129,3 | 5.619.409,04 | 91,9 | 4.771.142,88 |
| 2017 5 | 5.194.764,37 | 14,7 | 667.472,67 | -55,7 | -6.539.504,91 |