| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.528.967,91 | -27,2 | -2.063.209,05 | -30,2 | -2.395.248,98 |
| 2018 5 | 7.924.216,89 | 50,5 | 2.657.577,43 | -5,9 | -500.670,34 |
| 2018 4 | 8.424.887,23 | 145,5 | 4.993.622,90 | 24,2 | 1.639.713,46 |
| 2018 3 | 6.785.173,77 | 2,8 | 182.113,00 | 50,7 | 2.282.348,98 |
| 2018 2 | 4.502.824,79 | 72,2 | 1.888.562,24 | 39,0 | 1.262.166,24 |
| 2018 1 | 3.240.658,55 | 4,1 | 127.416,14 | -9,5 | -339.305,25 |
| 2017 12 | 3.579.963,80 | 22,5 | 656.299,97 | -6,0 | -228.509,52 |
| 2017 11 | 3.808.473,32 | 6,8 | 242.231,62 | -8,1 | -335.586,75 |
| 2017 10 | 4.144.060,07 | 10,3 | 387.626,84 | -40,4 | -2.812.824,63 |
| 2017 9 | 6.956.884,70 | 99,5 | 3.468.838,57 | 51,6 | 2.369.188,69 |
| 2017 8 | 4.587.696,01 | 51,5 | 1.558.896,38 | 28,1 | 1.007.288,11 |
| 2017 7 | 3.580.407,90 | 72,1 | 1.500.385,04 | -52,8 | -4.011.769,06 |
| 2017 6 | 7.592.176,96 | 111,0 | 3.993.504,39 | 44,2 | 2.325.537,50 |
| 2017 5 | 5.266.639,46 | 40,5 | 1.517.239,11 | 53,5 | 1.835.375,13 |