| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.136.168,36 | -5,4 | -65.061,61 | -11,1 | -142.430,48 |
| 2018 5 | 1.278.598,84 | 25,9 | 262.663,88 | 9,6 | 111.988,26 |
| 2018 4 | 1.166.610,58 | -7,5 | -94.824,32 | 40,3 | 335.071,43 |
| 2018 3 | 831.539,15 | -40,1 | -556.367,34 | -12,0 | -113.502,50 |
| 2018 2 | 945.041,65 | -81,3 | -4.109.435,00 | 2,2 | 20.359,57 |
| 2018 1 | 924.682,08 | -48,3 | -865.124,10 | -39,2 | -596.199,24 |
| 2017 12 | 1.520.881,32 | 78,0 | 666.426,28 | 29,7 | 348.367,50 |
| 2017 11 | 1.172.513,82 | 1,6 | 18.095,82 | -2,4 | -29.093,58 |
| 2017 10 | 1.201.607,40 | 27,3 | 257.987,93 | 18,7 | 189.308,66 |
| 2017 9 | 1.012.298,74 | -0,8 | -8.370,29 | -26,0 | -355.986,49 |
| 2017 8 | 1.368.285,23 | 8,4 | 106.110,12 | 7,8 | 99.141,36 |
| 2017 7 | 1.269.143,87 | -18,1 | -279.451,21 | 5,7 | 67.913,90 |
| 2017 6 | 1.201.229,97 | -19,5 | -290.001,23 | 18,2 | 185.295,01 |
| 2017 5 | 1.015.934,96 | 5,1 | 49.247,25 | -19,5 | -245.499,94 |