| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.577.925,62 | -0,9 | -22.041,52 | -46,9 | -2.280.234,04 |
| 2018 5 | 4.858.159,66 | 26,6 | 1.019.332,42 | 213,4 | 3.308.150,54 |
| 2018 4 | 1.550.009,12 | -5,6 | -91.706,41 | -5,2 | -85.596,82 |
| 2018 3 | 1.635.605,94 | -25,1 | -546.941,39 | 92,9 | 787.468,79 |
| 2018 2 | 848.137,15 | 13,6 | 101.536,78 | -79,2 | -3.225.107,83 |
| 2018 1 | 4.073.244,98 | 24,1 | 789.791,60 | 132,2 | 2.318.745,17 |
| 2017 12 | 1.754.499,81 | 23,3 | 331.947,53 | -56,0 | -2.236.446,50 |
| 2017 11 | 3.990.946,31 | 220,2 | 2.744.628,29 | 63,2 | 1.545.648,90 |
| 2017 10 | 2.445.297,41 | 96,3 | 1.199.651,00 | 33,7 | 616.601,72 |
| 2017 9 | 1.828.695,69 | -31,5 | -839.098,69 | -36,2 | -1.039.478,37 |
| 2017 8 | 2.868.174,06 | 67,8 | 1.158.981,11 | 0,3 | 9.500,14 |
| 2017 7 | 2.858.673,92 | 27,9 | 623.915,71 | 10,0 | 258.706,78 |
| 2017 6 | 2.599.967,14 | 34,7 | 670.265,67 | -32,3 | -1.238.860,10 |
| 2017 5 | 3.838.827,24 | 132,3 | 2.186.244,11 | 133,8 | 2.197.111,71 |