| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.282.411,00 | 14.352,1 | 2.266.618,11 | -17,3 | -478.545,93 |
| 2018 5 | 2.760.956,93 | 57.856,8 | 2.756.193,11 | 4.941,6 | 2.706.193,81 |
| 2018 4 | 54.763,12 | 1.281,8 | 50.799,95 | 144,0 | 32.319,25 |
| 2018 3 | 22.443,87 | 468,7 | 18.497,04 | -31,6 | -10.355,83 |
| 2018 2 | 32.799,70 | 185,0 | 21.291,12 | 735,2 | 28.872,55 |
| 2018 1 | 3.927,15 | -30,6 | -1.728,28 | -92,8 | -50.400,58 |
| 2017 12 | 54.327,73 | -21,8 | -15.141,70 | 54,0 | 19.038,56 |
| 2017 11 | 35.289,17 | -55,0 | -43.042,67 | -65,8 | -67.804,70 |
| 2017 10 | 103.093,87 | 44,4 | 31.701,94 | 231,4 | 71.985,92 |
| 2017 9 | 31.107,95 | 3,6 | 1.084,11 | 295,7 | 23.247,22 |
| 2017 8 | 7.860,73 | -95,7 | -174.916,94 | -40,4 | -5.322,23 |
| 2017 7 | 13.182,96 | -70,0 | -30.765,59 | -16,5 | -2.609,93 |
| 2017 6 | 15.792,89 | 227,4 | 10.969,21 | 231,5 | 11.029,07 |
| 2017 5 | 4.763,82 | -96,1 | -115.875,56 | 20,2 | 800,65 |