| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.253.671,32 | 1.292,1 | 1.163.617,63 | 3.494,8 | 1.218.796,46 |
| 2018 5 | 34.874,86 | -98,5 | -2.323.554,01 | -85,3 | -202.501,58 |
| 2018 4 | 237.376,44 | -89,2 | -1.951.989,35 | 15,7 | 32.212,66 |
| 2018 3 | 205.163,78 | -43,9 | -160.561,48 | -26,7 | -74.840,85 |
| 2018 2 | 280.004,63 | 71,6 | 116.827,57 | 26,2 | 58.183,25 |
| 2018 1 | 221.821,38 | -89,1 | -1.816.528,21 | 34,7 | 57.152,24 |
| 2017 12 | 164.669,14 | -71,7 | -416.214,76 | 73,0 | 69.499,50 |
| 2017 11 | 95.169,64 | -62,0 | -155.036,13 | -95,4 | -1.990.031,04 |
| 2017 10 | 2.085.200,68 | 819,4 | 1.858.392,47 | 3.887,4 | 2.032.905,46 |
| 2017 9 | 52.295,22 | -83,5 | -264.268,93 | 58,6 | 19.331,48 |
| 2017 8 | 32.963,74 | -83,5 | -166.461,01 | -38,9 | -20.978,90 |
| 2017 7 | 53.942,64 | -11,2 | -6.780,92 | -40,1 | -36.111,05 |
| 2017 6 | 90.053,69 | -23,1 | -26.969,48 | -96,2 | -2.268.375,18 |
| 2017 5 | 2.358.428,87 | 1.122,5 | 2.165.502,85 | 7,7 | 169.063,08 |