| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.862.741,68 | 50,4 | 958.635,45 | 0,9 | 25.841,02 |
| 2018 5 | 2.836.900,66 | -9,1 | -284.409,57 | 7,2 | 189.204,33 |
| 2018 4 | 2.647.696,33 | 14,0 | 325.508,01 | -8,4 | -244.183,78 |
| 2018 3 | 2.891.880,11 | 9,1 | 242.097,87 | 11,2 | 291.548,99 |
| 2018 2 | 2.600.331,12 | 123,5 | 1.436.810,14 | 23,4 | 493.713,83 |
| 2018 1 | 2.106.617,29 | -37,9 | -1.283.246,57 | -11,4 | -270.896,62 |
| 2017 12 | 2.377.513,91 | 35,0 | 616.513,09 | 8,2 | 179.701,24 |
| 2017 11 | 2.197.812,67 | -17,2 | -456.196,83 | -10,0 | -244.911,57 |
| 2017 10 | 2.442.724,24 | 12,1 | 263.709,59 | 22,6 | 449.681,81 |
| 2017 9 | 1.993.042,43 | -9,4 | -206.831,76 | -48,0 | -1.841.352,93 |
| 2017 8 | 3.834.395,36 | 70,7 | 1.587.409,70 | 43,5 | 1.163.040,85 |
| 2017 7 | 2.671.354,51 | -6,0 | -171.814,59 | 40,3 | 767.248,28 |
| 2017 6 | 1.904.106,23 | -16,5 | -376.190,94 | -39,0 | -1.217.204,00 |
| 2017 5 | 3.121.310,23 | 7,4 | 215.067,90 | 34,4 | 799.121,91 |