| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.205.003,61 | 56,8 | 798.642,24 | -46,5 | -1.914.605,48 |
| 2018 5 | 4.119.609,09 | 53,0 | 1.426.957,72 | 14,7 | 527.470,40 |
| 2018 4 | 3.592.138,69 | 55,2 | 1.277.614,86 | 9,9 | 323.084,89 |
| 2018 3 | 3.269.053,80 | 23,3 | 617.749,36 | 11,4 | 333.351,24 |
| 2018 2 | 2.935.702,56 | 0,7 | 20.476,15 | 317,9 | 2.233.133,89 |
| 2018 1 | 702.568,67 | -58,8 | -1.002.619,01 | -76,8 | -2.328.294,47 |
| 2017 12 | 3.030.863,14 | 100,2 | 1.516.561,29 | 3,9 | 113.208,23 |
| 2017 11 | 2.917.654,91 | 45,3 | 909.362,50 | -18,8 | -674.665,64 |
| 2017 10 | 3.592.320,55 | 381,7 | 2.846.604,53 | 29,5 | 817.669,45 |
| 2017 9 | 2.774.651,10 | 92,9 | 1.336.044,30 | 209,4 | 1.877.832,13 |
| 2017 8 | 896.818,97 | -24,2 | -286.538,30 | -49,8 | -889.375,47 |
| 2017 7 | 1.786.194,44 | 56,0 | 641.526,58 | 27,0 | 379.833,07 |
| 2017 6 | 1.406.361,37 | 1,2 | 17.056,87 | -47,8 | -1.286.290,00 |
| 2017 5 | 2.692.651,37 | 101,3 | 1.354.957,25 | 16,3 | 378.127,54 |