| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 743.885,95 | -89,0 | -6.039.864,12 | -91,2 | -7.740.562,84 |
| 2018 5 | 8.484.448,79 | 1.697,6 | 8.012.450,73 | 3.766,4 | 8.265.010,34 |
| 2018 4 | 219.438,45 | -7,5 | -17.867,79 | 113,2 | 116.511,81 |
| 2018 3 | 102.926,64 | -98,1 | -5.440.522,31 | -99,1 | -11.077.687,46 |
| 2018 2 | 11.180.614,10 | 12.719,7 | 11.093.399,86 | -15,2 | -2.004.008,38 |
| 2018 1 | 13.184.622,48 | 261,8 | 9.540.890,42 | 153,4 | 7.982.053,89 |
| 2017 12 | 5.202.568,59 | 1.591,3 | 4.894.959,45 | 2.944,6 | 5.031.690,13 |
| 2017 11 | 170.878,46 | -17,3 | -35.844,42 | 44,0 | 52.217,23 |
| 2017 10 | 118.661,23 | -46,4 | -102.545,95 | -98,4 | -7.412.947,86 |
| 2017 9 | 7.531.609,09 | 18,3 | 1.164.942,21 | 12,2 | 820.818,09 |
| 2017 8 | 6.710.791,00 | 188.193,8 | 6.707.227,00 | 2.235,7 | 6.423.475,68 |
| 2017 7 | 287.315,32 | -95,3 | -5.757.153,58 | -95,8 | -6.496.434,75 |
| 2017 6 | 6.783.750,07 | 2.264,8 | 6.496.881,02 | 1.337,2 | 6.311.752,01 |
| 2017 5 | 471.998,06 | -31,6 | -218.106,26 | 98,9 | 234.691,82 |