| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.733.910,39 | -60,4 | -2.643.425,73 | -32,2 | -825.085,27 |
| 2018 5 | 2.558.995,66 | 10,9 | 251.439,15 | 30,7 | 601.128,40 |
| 2018 4 | 1.957.867,26 | -25,0 | -652.830,92 | 4,2 | 78.611,27 |
| 2018 3 | 1.879.255,99 | -58,0 | -2.598.006,70 | -1,6 | -31.258,06 |
| 2018 2 | 1.910.514,05 | -33,5 | -963.991,71 | -16,1 | -367.295,13 |
| 2018 1 | 2.277.809,18 | -34,1 | -1.179.992,51 | 26,5 | 477.512,20 |
| 2017 12 | 1.800.296,98 | -49,6 | -1.773.772,25 | 1,6 | 27.513,26 |
| 2017 11 | 1.772.783,72 | -52,0 | -1.921.388,18 | -22,1 | -501.858,22 |
| 2017 10 | 2.274.641,94 | -32,2 | -1.080.068,86 | 59,7 | 850.007,14 |
| 2017 9 | 1.424.634,80 | -49,1 | -1.376.251,76 | -41,2 | -996.868,07 |
| 2017 8 | 2.421.502,87 | -6,7 | -173.413,88 | 8,6 | 192.502,00 |
| 2017 7 | 2.229.000,87 | -17,0 | -454.908,47 | -49,1 | -2.148.335,25 |
| 2017 6 | 4.377.336,12 | 2,1 | 90.287,44 | 89,7 | 2.069.779,61 |
| 2017 5 | 2.307.556,51 | -22,8 | -680.356,14 | -11,6 | -303.141,67 |