| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.269.416,70 | 26,8 | 480.021,45 | 72,6 | 954.869,98 |
| 2018 5 | 1.314.546,72 | 21,3 | 231.154,65 | 98,4 | 651.850,81 |
| 2018 4 | 662.695,91 | -11,8 | -88.555,58 | -66,0 | -1.286.798,47 |
| 2018 3 | 1.949.494,38 | 44,5 | 600.318,82 | 16,0 | 268.794,50 |
| 2018 2 | 1.680.699,88 | 10,9 | 165.323,77 | 8,6 | 132.652,49 |
| 2018 1 | 1.548.047,39 | 104,3 | 790.464,21 | 670,3 | 1.347.078,54 |
| 2017 12 | 200.968,85 | -83,0 | -982.321,33 | -98,6 | -13.635.318,40 |
| 2017 11 | 13.836.287,25 | 1.358,7 | 12.887.742,71 | 2.266,2 | 13.251.537,38 |
| 2017 10 | 584.749,87 | -50,8 | -604.136,71 | -23,0 | -174.548,05 |
| 2017 9 | 759.297,92 | -15,3 | -137.047,11 | -62,8 | -1.279.617,83 |
| 2017 8 | 2.038.915,75 | 142,0 | 1.196.533,66 | 60,0 | 764.704,02 |
| 2017 7 | 1.274.211,73 | 106,6 | 657.579,65 | -28,8 | -515.183,52 |
| 2017 6 | 1.789.395,25 | 29,4 | 406.041,60 | 65,2 | 706.003,18 |
| 2017 5 | 1.083.392,07 | -54,9 | -1.318.900,67 | 44,2 | 332.140,58 |