| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.685.840,07 | -72,5 | -14.966.934,24 | 52,7 | 1.962.901,68 |
| 2018 5 | 3.722.938,39 | -21,3 | -1.005.127,23 | -18,8 | -864.239,61 |
| 2018 4 | 4.587.178,00 | -76,1 | -14.594.651,53 | 8.604,9 | 4.534.481,22 |
| 2018 3 | 52.696,78 | -99,8 | -21.052.632,02 | -97,9 | -2.457.861,67 |
| 2018 2 | 2.510.558,45 | -71,0 | -6.133.277,75 | -91,2 | -25.956.322,97 |
| 2018 1 | 28.466.881,42 | 99,0 | 14.164.853,64 | 485,2 | 23.602.517,19 |
| 2017 12 | 4.864.364,23 | -58,5 | -6.848.537,49 | 474,0 | 4.016.976,80 |
| 2017 11 | 847.387,43 | -90,3 | -7.900.298,02 | -71,6 | -2.132.503,76 |
| 2017 10 | 2.979.891,19 | -68,1 | -6.355.504,05 | -8,5 | -275.719,28 |
| 2017 9 | 3.255.610,47 | 190,2 | 2.133.842,72 | -63,7 | -5.703.330,62 |
| 2017 8 | 8.958.941,09 | -32,3 | -4.274.644,27 | -12,4 | -1.271.057,23 |
| 2017 7 | 10.229.998,32 | 97,6 | 5.052.801,80 | -50,5 | -10.422.775,99 |
| 2017 6 | 20.652.774,31 | 176,3 | 13.177.426,71 | 336,8 | 15.924.708,69 |
| 2017 5 | 4.728.065,62 | -77,0 | -15.863.881,27 | -75,4 | -14.453.763,91 |