| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.690.374,00 | 15,8 | 638.428,60 | -47,7 | -4.275.392,25 |
| 2018 5 | 8.965.766,25 | 140,2 | 5.232.784,83 | 152,4 | 5.413.244,73 |
| 2018 4 | 3.552.521,52 | 13,1 | 411.750,84 | 55,3 | 1.264.527,91 |
| 2018 3 | 2.287.993,61 | -39,9 | -1.521.526,63 | -55,8 | -2.893.582,25 |
| 2018 2 | 5.181.575,86 | 130,6 | 2.934.622,54 | -24,7 | -1.699.717,76 |
| 2018 1 | 6.881.293,62 | 107,5 | 3.564.499,41 | 129,1 | 3.877.876,56 |
| 2017 12 | 3.003.417,06 | -3,7 | -114.596,78 | -50,0 | -2.997.310,14 |
| 2017 11 | 6.000.727,20 | 55,4 | 2.139.508,06 | 5,2 | 295.607,76 |
| 2017 10 | 5.705.119,44 | 147,0 | 3.395.522,01 | 33,6 | 1.435.728,99 |
| 2017 9 | 4.269.390,45 | 37,2 | 1.156.660,69 | 4,1 | 166.617,78 |
| 2017 8 | 4.102.772,67 | -14,6 | -701.037,15 | -14,5 | -696.016,84 |
| 2017 7 | 4.798.789,51 | 42,8 | 1.438.674,22 | 18,4 | 746.844,11 |
| 2017 6 | 4.051.945,40 | 57,8 | 1.483.498,76 | 8,5 | 318.963,98 |
| 2017 5 | 3.732.981,42 | 9,1 | 311.125,72 | 18,9 | 592.210,74 |