| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.800.548,86 | -59,8 | -2.675.380,66 | -9,8 | -195.714,16 |
| 2018 5 | 1.996.263,02 | 35,0 | 517.076,55 | -11,1 | -249.278,41 |
| 2018 4 | 2.245.541,43 | 88,6 | 1.055.023,76 | -6,9 | -166.023,17 |
| 2018 3 | 2.411.564,60 | -46,7 | -2.108.818,17 | 29,6 | 550.944,97 |
| 2018 2 | 1.860.619,63 | 16,9 | 268.827,67 | -5,9 | -115.960,25 |
| 2018 1 | 1.976.579,88 | -71,9 | -5.057.189,14 | 67,6 | 797.104,01 |
| 2017 12 | 1.179.475,87 | -17,1 | -243.170,26 | -35,3 | -642.821,33 |
| 2017 11 | 1.822.297,20 | -49,1 | -1.760.673,50 | 8,3 | 138.836,09 |
| 2017 10 | 1.683.461,11 | -58,5 | -2.368.998,45 | -2,1 | -36.716,41 |
| 2017 9 | 1.720.177,52 | -69,1 | -3.846.725,49 | -26,7 | -625.187,41 |
| 2017 8 | 2.345.364,93 | -21,5 | -640.295,59 | 73,0 | 989.606,78 |
| 2017 7 | 1.355.758,15 | -61,8 | -2.194.486,99 | -69,7 | -3.120.171,37 |
| 2017 6 | 4.475.929,52 | 84,7 | 2.052.088,49 | 202,6 | 2.996.743,05 |
| 2017 5 | 1.479.186,47 | -59,5 | -2.176.839,50 | 24,3 | 288.668,80 |