| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.791.754,02 | -60,5 | -4.278.322,75 | 28,2 | 613.618,74 |
| 2018 5 | 2.178.135,28 | -62,8 | -3.671.406,67 | -4,8 | -110.738,89 |
| 2018 4 | 2.288.874,17 | -60,5 | -3.506.092,75 | -16,0 | -436.621,54 |
| 2018 3 | 2.725.495,71 | -48,2 | -2.532.177,86 | -56,9 | -3.601.793,46 |
| 2018 2 | 6.327.289,17 | 25,1 | 1.268.531,72 | 201,7 | 4.230.198,63 |
| 2018 1 | 2.097.090,54 | 18,0 | 320.281,73 | -25,5 | -718.851,73 |
| 2017 12 | 2.815.942,27 | -45,9 | -2.391.647,85 | -47,8 | -2.579.987,67 |
| 2017 11 | 5.395.929,94 | -0,8 | -44.489,86 | -4,6 | -257.335,36 |
| 2017 10 | 5.653.265,30 | 12,4 | 623.999,09 | 15,4 | 753.248,87 |
| 2017 9 | 4.900.016,43 | -5,8 | -301.021,23 | 10,6 | 468.347,62 |
| 2017 8 | 4.431.668,81 | 5,9 | 247.850,37 | -26,8 | -1.625.116,65 |
| 2017 7 | 6.056.785,46 | 13,6 | 725.914,68 | -14,3 | -1.013.291,31 |
| 2017 6 | 7.070.076,77 | 28,2 | 1.555.024,46 | 20,9 | 1.220.534,82 |
| 2017 5 | 5.849.541,95 | -33,4 | -2.935.450,27 | 0,9 | 54.575,03 |