| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.553.379,65 | -63,8 | -4.494.637,65 | -3,9 | -102.142,60 |
| 2018 5 | 2.655.522,25 | -25,0 | -885.445,02 | 48,5 | 867.243,50 |
| 2018 4 | 1.788.278,75 | -23,2 | -541.348,00 | -9,7 | -191.391,62 |
| 2018 3 | 1.979.670,37 | -15,2 | -354.112,88 | 12,9 | 226.803,22 |
| 2018 2 | 1.752.867,15 | -41,9 | -1.263.099,11 | -20,1 | -440.425,20 |
| 2018 1 | 2.193.292,35 | -6,6 | -154.624,00 | -3,0 | -67.557,85 |
| 2017 12 | 2.260.850,20 | -2,6 | -59.870,95 | -14,4 | -379.477,46 |
| 2017 11 | 2.640.327,66 | -5,6 | -155.296,86 | -7,4 | -210.699,92 |
| 2017 10 | 2.851.027,58 | -2,7 | -77.497,82 | 32,9 | 705.773,30 |
| 2017 9 | 2.145.254,28 | -18,8 | -497.029,30 | -23,7 | -666.464,94 |
| 2017 8 | 2.811.719,22 | -6,1 | -183.834,08 | 26,5 | 589.800,56 |
| 2017 7 | 2.221.918,66 | -18,1 | -489.857,24 | -68,5 | -4.826.098,64 |
| 2017 6 | 7.048.017,30 | 148,0 | 4.205.778,19 | 99,0 | 3.507.050,03 |
| 2017 5 | 3.540.967,27 | 5,8 | 193.309,58 | 52,0 | 1.211.340,52 |