| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.484.373,83 | 139,2 | 2.609.714,87 | -28,9 | -1.819.848,69 |
| 2018 5 | 6.304.222,52 | 19.676,1 | 6.272.344,53 | 74,5 | 2.692.407,87 |
| 2018 4 | 3.611.814,65 | 414,0 | 2.909.152,68 | 88,0 | 1.690.158,19 |
| 2018 3 | 1.921.656,46 | 13,2 | 223.331,47 | -21,0 | -509.808,35 |
| 2018 2 | 2.431.464,81 | 91,0 | 1.158.463,00 | 130,3 | 1.375.799,21 |
| 2018 1 | 1.055.665,60 | 2.564,4 | 1.016.044,04 | -29,9 | -451.193,35 |
| 2017 12 | 1.506.858,95 | -67,1 | -3.074.194,59 | -6,6 | -106.627,95 |
| 2017 11 | 1.613.486,90 | 323,2 | 1.232.235,47 | 252,9 | 1.156.250,29 |
| 2017 10 | 457.236,61 | 80,3 | 203.675,83 | -50,2 | -461.517,68 |
| 2017 9 | 918.754,29 | 94,6 | 446.637,25 | -46,0 | -782.959,75 |
| 2017 8 | 1.701.714,04 | 28,8 | 380.655,89 | 17.812,1 | 1.692.213,69 |
| 2017 7 | 9.500,35 | -99,2 | -1.147.436,49 | -99,5 | -1.865.158,61 |
| 2017 6 | 1.874.658,96 | 98,5 | 930.406,65 | 5.780,7 | 1.842.780,97 |
| 2017 5 | 31.877,99 | -99,0 | -3.299.852,53 | -95,5 | -670.783,98 |