| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.463.442,21 | 23,9 | 281.852,63 | -17,2 | -304.254,01 |
| 2018 5 | 1.767.696,22 | -29,7 | -747.145,92 | 217,2 | 1.210.399,26 |
| 2018 4 | 557.296,96 | -54,0 | -654.895,71 | -53,0 | -628.006,81 |
| 2018 3 | 1.185.303,77 | 45,6 | 370.944,65 | -89,1 | -9.660.982,45 |
| 2018 2 | 10.846.286,22 | 764,2 | 9.591.252,58 | 3.130,6 | 10.510.549,03 |
| 2018 1 | 335.737,19 | -5,4 | -19.063,59 | -42,9 | -251.712,69 |
| 2017 12 | 587.449,88 | 182,9 | 379.791,05 | -95,9 | -13.725.302,10 |
| 2017 11 | 14.312.751,98 | 1.745,0 | 13.537.002,64 | 356,3 | 11.175.924,25 |
| 2017 10 | 3.136.827,73 | 235,2 | 2.200.964,25 | 985,3 | 2.847.809,15 |
| 2017 9 | 289.018,58 | -65,4 | -547.367,66 | -90,4 | -2.723.796,61 |
| 2017 8 | 3.012.815,19 | 620,1 | 2.594.424,47 | 88,5 | 1.414.856,75 |
| 2017 7 | 1.597.958,44 | 117,3 | 862.529,51 | 35,2 | 416.368,86 |
| 2017 6 | 1.181.589,58 | 63,8 | 460.394,63 | -53,0 | -1.333.252,56 |
| 2017 5 | 2.514.842,14 | 146,1 | 1.492.940,44 | 107,5 | 1.302.649,47 |