| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.470.587,24 | 54,4 | 1.575.821,39 | -14,0 | -727.665,49 |
| 2018 5 | 5.198.252,73 | 72,5 | 2.185.390,60 | 6,5 | 316.256,08 |
| 2018 4 | 4.881.996,65 | 101,5 | 2.459.561,99 | 55,8 | 1.749.128,47 |
| 2018 3 | 3.132.868,18 | 49,4 | 1.036.138,49 | 788,7 | 2.780.352,86 |
| 2018 2 | 352.515,32 | -38,4 | -220.049,44 | -92,7 | -4.441.523,33 |
| 2018 1 | 4.794.038,65 | 5,2 | 236.896,79 | 45,8 | 1.506.164,95 |
| 2017 12 | 3.287.873,70 | 435,4 | 2.673.785,26 | -33,1 | -1.628.855,20 |
| 2017 11 | 4.916.728,90 | 319,9 | 3.745.815,40 | 64,7 | 1.930.740,00 |
| 2017 10 | 2.985.988,90 | 132,9 | 1.703.676,52 | -5,1 | -161.343,14 |
| 2017 9 | 3.147.332,04 | 464,2 | 2.589.476,99 | -10,3 | -360.636,75 |
| 2017 8 | 3.507.968,79 | 110,4 | 1.840.554,43 | 115,5 | 1.880.128,92 |
| 2017 7 | 1.627.839,87 | 170,5 | 1.026.080,65 | -43,8 | -1.266.925,98 |
| 2017 6 | 2.894.765,85 | 288,2 | 2.149.059,84 | -3,9 | -118.096,28 |
| 2017 5 | 3.012.862,13 | 16,1 | 418.603,78 | 24,4 | 590.427,47 |