| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.518.505,43 | -47,8 | -3.216.390,95 | -35,5 | -1.935.673,15 |
| 2018 5 | 5.454.178,58 | 16,7 | 778.600,07 | -36,4 | -3.121.858,47 |
| 2018 4 | 8.576.037,05 | 137,8 | 4.969.249,21 | -5,1 | -458.989,60 |
| 2018 3 | 9.035.026,65 | 82,5 | 4.084.068,16 | 58,3 | 3.327.335,29 |
| 2018 2 | 5.707.691,36 | 95,6 | 2.790.174,46 | 10,0 | 518.382,34 |
| 2018 1 | 5.189.309,02 | 216,4 | 3.549.416,10 | 52,1 | 1.777.793,83 |
| 2017 12 | 3.411.515,19 | 21,7 | 607.580,19 | -44,3 | -2.714.164,57 |
| 2017 11 | 6.125.679,76 | -1,7 | -107.499,24 | 29,4 | 1.389.987,26 |
| 2017 10 | 4.735.692,50 | 10,8 | 462.560,00 | 48,4 | 1.544.389,50 |
| 2017 9 | 3.191.303,00 | 129,1 | 1.798.125,00 | -22,0 | -899.640,23 |
| 2017 8 | 4.090.943,23 | 56,8 | 1.481.117,23 | -34,3 | -2.136.553,31 |
| 2017 7 | 6.227.496,54 | 29,8 | 1.429.885,54 | -7,5 | -507.399,84 |
| 2017 6 | 6.734.896,38 | -18,1 | -1.485.704,62 | 44,0 | 2.059.317,87 |
| 2017 5 | 4.675.578,51 | -40,9 | -3.230.460,49 | 29,6 | 1.068.790,67 |