| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.461.955,36 | 50,1 | 1.822.818,07 | 11,5 | 563.646,30 |
| 2018 5 | 4.898.309,06 | 4,8 | 223.347,62 | 10,6 | 468.471,64 |
| 2018 4 | 4.429.837,42 | 18,9 | 705.165,21 | 16,6 | 631.159,19 |
| 2018 3 | 3.798.678,23 | 12,6 | 425.863,68 | 4,6 | 167.878,75 |
| 2018 2 | 3.630.799,48 | 17,7 | 546.461,68 | -9,2 | -366.295,98 |
| 2018 1 | 3.997.095,46 | 132,8 | 2.280.024,08 | 950,1 | 4.467.274,45 |
| 2017 12 | -470.178,99 | -114,7 | -3.669.015,30 | -111,6 | -4.531.186,06 |
| 2017 11 | 4.061.007,07 | 1.169,4 | 4.440.739,47 | 357,9 | 5.635.683,72 |
| 2017 10 | -1.574.676,65 | -149,4 | -4.761.953,15 | 44,4 | 1.258.014,41 |
| 2017 9 | -2.832.691,06 | -174,1 | -6.655.358,47 | 31,1 | 1.277.451,74 |
| 2017 8 | -4.110.142,80 | 30,0 | 1.758.351,85 | -231,0 | -7.248.191,98 |
| 2017 7 | 3.138.049,18 | 2.119,3 | 3.293.454,52 | -13,8 | -501.088,11 |
| 2017 6 | 3.639.137,29 | 223,6 | 2.514.654,33 | -22,2 | -1.035.824,15 |
| 2017 5 | 4.674.961,44 | 122,1 | 2.570.059,29 | 25,5 | 950.289,23 |