| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.046.894,63 | 4.192,3 | 2.975.910,23 | -2,6 | -80.122,75 |
| 2018 5 | 3.127.017,38 | 38.742,5 | 3.118.966,88 | -17,2 | -648.289,86 |
| 2018 4 | 3.775.307,24 | 37,7 | 1.034.479,23 | ||
| 2018 3 | 2.740.828,01 | 72,3 | 1.149.848,08 | -27,2 | -1.026.147,46 |
| 2018 2 | 3.766.975,47 | 2.886,6 | 3.640.845,35 | 73,4 | 1.593.988,18 |
| 2018 1 | 2.172.987,29 | 2.657,6 | 2.094.186,29 | -19,4 | -523.009,66 |
| 2017 12 | 2.695.996,95 | 28,1 | 592.056,07 | -13,1 | -407.635,92 |
| 2017 11 | 3.103.632,87 | 912,7 | 2.797.153,28 | 35.558,0 | 3.094.928,99 |
| 2017 10 | 8.703,88 | -99,2 | -1.067.323,79 | -98,6 | -599.794,37 |
| 2017 9 | 608.498,25 | -70,4 | -1.448.198,92 | 182,4 | 393.053,56 |
| 2017 8 | 215.444,69 | -88,5 | -1.662.554,27 | -88,2 | -1.616.340,64 |
| 2017 7 | 1.831.785,33 | 1.067,2 | 1.674.848,99 | 2.480,6 | 1.760.800,93 |
| 2017 6 | 70.984,40 | -88,7 | -558.052,60 | 781,7 | 62.933,90 |
| 2017 5 | 8.050,50 | -95,1 | -154.630,90 | ||