| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.618.854,38 | -26,3 | -936.068,55 | 12,1 | 282.965,81 |
| 2018 5 | 2.335.888,57 | -47,3 | -2.094.193,43 | 63,2 | 904.475,06 |
| 2018 4 | 1.431.413,51 | -52,9 | -1.609.337,27 | -61,9 | -2.325.880,03 |
| 2018 3 | 3.757.293,54 | 14,8 | 485.253,82 | 58,3 | 1.383.215,04 |
| 2018 2 | 2.374.078,50 | -42,5 | -1.756.152,29 | 26,4 | 496.516,77 |
| 2018 1 | 1.877.561,73 | 3,7 | 67.444,32 | 47,7 | 606.064,80 |
| 2017 12 | 1.271.496,93 | -11,2 | -160.742,93 | -60,8 | -1.968.531,27 |
| 2017 11 | 3.240.028,20 | -1,5 | -50.246,62 | -83,6 | -16.462.325,88 |
| 2017 10 | 19.702.354,08 | 472,7 | 16.262.330,98 | 99,8 | 9.838.735,02 |
| 2017 9 | 9.863.619,06 | 449,6 | 8.068.958,68 | 451,5 | 8.075.198,55 |
| 2017 8 | 1.788.420,51 | 20,4 | 303.575,91 | -56,8 | -2.350.502,50 |
| 2017 7 | 4.138.923,01 | 15,9 | 567.119,51 | 16,4 | 584.000,08 |
| 2017 6 | 3.554.922,93 | -32,5 | -1.709.154,52 | -19,8 | -875.159,07 |
| 2017 5 | 4.430.082,00 | 48,9 | 1.454.818,89 | 45,7 | 1.389.331,22 |