| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.421.426,45 | -7,8 | -204.362,26 | 3,2 | 75.053,51 |
| 2018 5 | 2.346.372,94 | -25,2 | -791.127,18 | 10,9 | 230.360,59 |
| 2018 4 | 2.116.012,35 | 25,8 | 433.530,45 | -6,1 | -136.519,12 |
| 2018 3 | 2.252.531,47 | -4,9 | -115.732,83 | 33,0 | 559.460,79 |
| 2018 2 | 1.693.070,68 | -35,7 | -940.607,20 | 4,2 | 68.188,17 |
| 2018 1 | 1.624.882,51 | -37,6 | -980.441,36 | 10,8 | 158.289,17 |
| 2017 12 | 1.466.593,34 | -23,0 | -436.950,86 | 16,2 | 204.243,57 |
| 2017 11 | 1.262.349,77 | -55,8 | -1.590.249,40 | -5,0 | -65.850,82 |
| 2017 10 | 1.328.200,59 | -26,0 | -467.069,85 | -48,6 | -1.257.739,75 |
| 2017 9 | 2.585.940,34 | 55,4 | 922.341,38 | 33,8 | 653.138,51 |
| 2017 8 | 1.932.801,83 | 16,8 | 277.413,72 | 19,9 | 320.412,53 |
| 2017 7 | 1.612.389,30 | -36,9 | -944.479,43 | -38,6 | -1.013.399,41 |
| 2017 6 | 2.625.788,71 | 3,0 | 76.666,57 | -16,3 | -511.711,41 |
| 2017 5 | 3.137.500,12 | -15,0 | -552.700,18 | 86,5 | 1.455.018,22 |