| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.136.674,26 | 2,8 | 86.651,71 | 100,2 | 1.569.519,57 |
| 2018 5 | 1.567.154,69 | -48,2 | -1.459.873,77 | -76,6 | -5.129.679,53 |
| 2018 4 | 6.696.834,22 | 95,6 | 3.273.868,69 | 422,4 | 5.414.820,16 |
| 2018 3 | 1.282.014,06 | -24,2 | -409.714,06 | 13,4 | 151.834,06 |
| 2018 2 | 1.130.180,00 | 12,2 | 122.549,85 | -87,0 | -7.535.051,87 |
| 2018 1 | 8.665.231,87 | 448,4 | 7.085.135,56 | 126,5 | 4.838.716,26 |
| 2017 12 | 3.826.515,61 | 176,0 | 2.440.266,78 | 10,5 | 364.742,45 |
| 2017 11 | 3.461.773,16 | 86,9 | 1.609.129,79 | 3,4 | 114.505,05 |
| 2017 10 | 3.347.268,11 | 382,4 | 2.653.385,37 | 17,1 | 488.060,81 |
| 2017 9 | 2.859.207,30 | 216,5 | 1.955.731,60 | -4,5 | -134.672,39 |
| 2017 8 | 2.993.879,69 | 367,7 | 2.353.693,59 | 75,8 | 1.290.713,72 |
| 2017 7 | 1.703.165,97 | 71,9 | 712.155,47 | -44,2 | -1.346.856,58 |
| 2017 6 | 3.050.022,55 | 226,4 | 2.115.456,06 | 0,8 | 22.994,09 |
| 2017 5 | 3.027.028,46 | 200,8 | 2.020.790,53 | -11,6 | -395.937,07 |