| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.120.287,41 | -2,7 | -171.560,72 | 973,4 | 5.550.116,56 |
| 2018 5 | 570.170,85 | 3.180,9 | 552.792,21 | -12,3 | -79.597,41 |
| 2018 4 | 649.768,26 | -86,1 | -4.026.650,32 | 574,2 | 553.384,91 |
| 2018 3 | 96.383,35 | -98,2 | -5.121.036,63 | -98,4 | -6.097.480,51 |
| 2018 2 | 6.193.863,86 | 905.541,6 | 6.193.179,94 | -7,8 | -526.678,45 |
| 2018 1 | 6.720.542,31 | -57,7 | -9.176.503,05 | 455,1 | 5.509.830,29 |
| 2017 12 | 1.210.712,02 | 8.037,7 | 1.195.834,12 | -4,1 | -51.623,41 |
| 2017 11 | 1.262.335,43 | 4.310,8 | 1.233.716,35 | 229,2 | 878.860,71 |
| 2017 10 | 383.474,72 | -4,9 | -19.640,93 | 1.677,7 | 361.903,76 |
| 2017 9 | 21.570,96 | -99,4 | -3.665.987,30 | -99,8 | -11.534.506,62 |
| 2017 8 | 11.556.077,58 | 8.929,4 | 11.428.095,08 | 2,5 | 280.765,39 |
| 2017 7 | 11.275.312,19 | 2.508,5 | 10.843.053,23 | 79,2 | 4.983.464,06 |
| 2017 6 | 6.291.848,13 | 1.464,2 | 5.889.613,94 | 36.104,5 | 6.274.469,49 |
| 2017 5 | 17.378,64 | -85,1 | -99.539,32 | -99,6 | -4.659.039,94 |