| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.682.677,92 | 118,7 | 913.123,17 | -39,6 | -1.104.923,20 |
| 2018 5 | 2.787.601,12 | -9,1 | -278.782,03 | 30,4 | 649.176,47 |
| 2018 4 | 2.138.424,65 | -47,8 | -1.957.503,07 | -1,2 | -26.212,30 |
| 2018 3 | 2.164.636,95 | -49,3 | -2.102.174,03 | -11,7 | -286.401,96 |
| 2018 2 | 2.451.038,91 | -40,8 | -1.686.440,43 | -35,7 | -1.359.422,58 |
| 2018 1 | 3.810.461,49 | 127,2 | 2.133.257,14 | 752,8 | 3.363.660,46 |
| 2017 12 | 446.801,03 | 211,5 | 303.343,84 | -82,2 | -2.064.074,21 |
| 2017 11 | 2.510.875,24 | 97,7 | 1.240.573,47 | -37,9 | -1.532.610,13 |
| 2017 10 | 4.043.485,37 | 100,2 | 2.023.792,19 | -17,6 | -860.895,46 |
| 2017 9 | 4.904.380,83 | 3,6 | 170.952,76 | 866,7 | 4.397.052,12 |
| 2017 8 | 507.328,71 | 22,4 | 92.739,60 | -94,8 | -9.255.345,26 |
| 2017 7 | 9.762.673,97 | 117,6 | 5.275.938,35 | 1.168,6 | 8.993.119,22 |
| 2017 6 | 769.554,75 | -34,7 | -409.486,57 | -74,9 | -2.296.828,40 |
| 2017 5 | 3.066.383,15 | -12,0 | -416.715,62 | -25,1 | -1.029.544,57 |