| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.269.944,55 | -50,2 | -1.281.930,51 | -0,6 | -7.176,40 |
| 2018 5 | 1.277.120,95 | -75,6 | -3.956.940,99 | -16,1 | -244.263,44 |
| 2018 4 | 1.521.384,39 | -51,3 | -1.599.468,40 | 10,1 | 139.749,29 |
| 2018 3 | 1.381.635,10 | -78,8 | -5.119.957,32 | -17,2 | -287.195,48 |
| 2018 2 | 1.668.830,58 | -37,9 | -1.016.291,19 | 44,2 | 511.663,34 |
| 2018 1 | 1.157.167,24 | -48,9 | -1.107.104,11 | -55,8 | -1.461.539,16 |
| 2017 12 | 2.618.706,40 | 159,2 | 1.608.520,50 | 40,9 | 759.998,70 |
| 2017 11 | 1.858.707,70 | -55,9 | -2.358.573,81 | -18,0 | -408.305,75 |
| 2017 10 | 2.267.013,45 | -52,9 | -2.543.359,68 | -57,3 | -3.039.095,32 |
| 2017 9 | 5.306.108,77 | 98,7 | 2.635.937,75 | 501,3 | 4.423.731,93 |
| 2017 8 | 882.376,84 | -8,7 | -84.505,08 | -81,6 | -3.920.842,21 |
| 2017 7 | 4.803.219,05 | 404,4 | 3.850.889,13 | 88,2 | 2.251.343,99 |
| 2017 6 | 2.551.875,06 | -0,9 | -24.118,64 | -51,2 | -2.682.186,88 |
| 2017 5 | 5.234.061,94 | 72,7 | 2.203.989,72 | 67,7 | 2.113.209,15 |