| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.158.958,81 | -16,9 | -1.256.055,12 | 943,3 | 5.568.634,03 |
| 2018 5 | 590.324,78 | -92,1 | -6.900.695,51 | -80,5 | -2.439.207,28 |
| 2018 4 | 3.029.532,06 | 2.714,5 | 2.921.891,12 | 1.315,2 | 2.815.457,42 |
| 2018 3 | 214.074,64 | -98,7 | -16.236.776,52 | -33,4 | -107.252,04 |
| 2018 2 | 321.326,68 | 184,0 | 208.187,35 | 79,5 | 142.278,58 |
| 2018 1 | 179.048,10 | -98,1 | -9.316.537,32 | -98,4 | -11.222.310,61 |
| 2017 12 | 11.401.358,71 | 3.285,9 | 11.064.625,59 | 4,3 | 468.688,04 |
| 2017 11 | 10.932.670,67 | 5.353,7 | 10.732.205,33 | -1,6 | -179.645,92 |
| 2017 10 | 11.112.316,59 | 180,7 | 7.153.369,05 | 164,6 | 6.912.128,64 |
| 2017 9 | 4.200.187,95 | -22,2 | -1.199.486,85 | 92,2 | 2.014.829,07 |
| 2017 8 | 2.185.358,88 | -77,0 | -7.311.558,55 | -68,4 | -4.733.722,10 |
| 2017 7 | 6.919.080,98 | -0,5 | -35.070,83 | -6,7 | -495.932,95 |
| 2017 6 | 7.415.013,93 | -24,9 | -2.456.906,43 | -1,0 | -76.006,36 |
| 2017 5 | 7.491.020,29 | 66,5 | 2.992.892,82 | 6.859,3 | 7.383.379,35 |