| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.718.415,48 | -28,0 | -667.545,94 | -10,4 | -199.363,43 |
| 2018 5 | 1.917.778,91 | -44,6 | -1.540.867,99 | -19,3 | -458.129,75 |
| 2018 4 | 2.375.908,66 | 29,1 | 535.672,13 | 30,2 | 551.271,62 |
| 2018 3 | 1.824.637,04 | -19,0 | -427.079,70 | -10,4 | -212.517,06 |
| 2018 2 | 2.037.154,10 | -1,6 | -33.417,18 | 46,7 | 648.725,28 |
| 2018 1 | 1.388.428,82 | -11,9 | -187.047,72 | -20,5 | -358.681,65 |
| 2017 12 | 1.747.110,47 | -19,9 | -433.785,88 | -31,6 | -805.566,57 |
| 2017 11 | 2.552.677,04 | -21,5 | -698.325,68 | 4,5 | 110.618,48 |
| 2017 10 | 2.442.058,56 | 23,1 | 457.598,15 | 59,2 | 908.523,92 |
| 2017 9 | 1.533.534,64 | 9,7 | 135.206,56 | -51,1 | -1.602.082,32 |
| 2017 8 | 3.135.616,96 | 31,3 | 746.958,66 | 86,3 | 1.452.270,03 |
| 2017 7 | 1.683.346,93 | -29,4 | -701.831,61 | -29,5 | -702.614,49 |
| 2017 6 | 2.385.961,42 | -6,6 | -169.325,64 | -31,0 | -1.072.685,48 |
| 2017 5 | 3.458.646,90 | 50,9 | 1.167.054,20 | 88,0 | 1.618.410,37 |