| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.127.914,84 | -64,2 | -3.806.996,47 | 82,3 | 960.623,30 |
| 2018 5 | 1.167.291,54 | -71,4 | -2.917.215,45 | 21,5 | 206.221,28 |
| 2018 4 | 961.070,26 | -20,2 | -242.949,88 | 53,5 | 334.777,93 |
| 2018 3 | 626.292,33 | -3,1 | -19.893,24 | 73,4 | 265.192,98 |
| 2018 2 | 361.099,35 | -28,1 | -141.076,89 | 31,5 | 86.441,77 |
| 2018 1 | 274.657,58 | 43,3 | 82.947,38 | -66,1 | -536.125,38 |
| 2017 12 | 810.782,96 | 73,6 | 343.679,33 | -11,9 | -109.504,29 |
| 2017 11 | 920.287,25 | 3,3 | 28.980,83 | -24,9 | -304.561,88 |
| 2017 10 | 1.224.849,13 | 223,1 | 845.772,05 | -58,0 | -1.690.534,09 |
| 2017 9 | 2.915.383,22 | 134,6 | 1.672.836,42 | -22,8 | -862.496,99 |
| 2017 8 | 3.777.880,21 | -2,1 | -80.988,26 | -31,5 | -1.733.486,35 |
| 2017 7 | 5.511.366,56 | -15,3 | -996.889,04 | -7,1 | -423.544,75 |
| 2017 6 | 5.934.911,31 | 29,2 | 1.341.156,36 | 45,3 | 1.850.404,32 |
| 2017 5 | 4.084.506,99 | -4,2 | -177.563,12 | 239,2 | 2.880.486,85 |