| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.296.375,28 | -40,7 | -1.572.862,20 | -16,9 | -467.619,75 |
| 2018 5 | 2.763.995,03 | 12,3 | 303.207,01 | 3,8 | 102.248,59 |
| 2018 4 | 2.661.746,44 | 2,3 | 59.114,38 | -31,6 | -1.228.959,00 |
| 2018 3 | 3.890.705,44 | 26,7 | 819.196,14 | 26,2 | 808.137,05 |
| 2018 2 | 3.082.568,39 | 30,3 | 717.633,03 | -2,7 | -85.876,98 |
| 2018 1 | 3.168.445,37 | 12,5 | 350.823,60 | -25,5 | -1.084.913,59 |
| 2017 12 | 4.253.358,96 | 34,7 | 1.096.217,47 | 13,9 | 519.059,75 |
| 2017 11 | 3.734.299,21 | 12,4 | 410.365,82 | -9,2 | -379.697,90 |
| 2017 10 | 4.113.997,11 | 70,7 | 1.704.522,96 | 20,0 | 686.055,18 |
| 2017 9 | 3.427.941,93 | 43,5 | 1.038.312,17 | 21,5 | 606.676,60 |
| 2017 8 | 2.821.265,33 | 55,3 | 1.004.456,61 | -1,8 | -51.189,72 |
| 2017 7 | 2.872.455,05 | 40,6 | 828.906,47 | -25,8 | -996.782,43 |
| 2017 6 | 3.869.237,48 | 68,5 | 1.572.455,27 | 57,2 | 1.408.449,46 |
| 2017 5 | 2.460.788,02 | 9,5 | 213.607,83 | -5,5 | -141.844,04 |