| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.798.184,28 | -5,8 | -233.614,15 | -0,2 | -8.521,87 |
| 2018 5 | 3.806.706,15 | -8,0 | -331.438,88 | 20,5 | 648.112,43 |
| 2018 4 | 3.158.593,72 | 15,0 | 412.863,53 | -46,0 | -2.687.739,61 |
| 2018 3 | 5.846.333,33 | 71,4 | 2.435.529,26 | 62,8 | 2.256.112,76 |
| 2018 2 | 3.590.220,57 | -5,9 | -226.003,21 | -13,8 | -575.488,54 |
| 2018 1 | 4.165.709,11 | 2,0 | 82.263,73 | -19,8 | -1.025.391,79 |
| 2017 12 | 5.191.100,90 | 26,8 | 1.096.450,85 | -5,0 | -271.318,92 |
| 2017 11 | 5.462.419,82 | 21,9 | 980.203,50 | 26,9 | 1.156.839,36 |
| 2017 10 | 4.305.580,46 | 38,7 | 1.201.882,92 | -22,7 | -1.266.165,91 |
| 2017 9 | 5.571.746,37 | 27,5 | 1.201.909,36 | 17,5 | 829.403,99 |
| 2017 8 | 4.742.342,38 | -10,6 | -562.384,41 | 33,1 | 1.179.768,87 |
| 2017 7 | 3.562.573,51 | 0,1 | 4.844,83 | -11,6 | -469.224,92 |
| 2017 6 | 4.031.798,43 | 20,4 | 682.242,49 | -2,6 | -106.346,60 |
| 2017 5 | 4.138.145,03 | 11,8 | 435.948,38 | 50,7 | 1.392.414,84 |