| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.355.119,01 | 0,0 | 380,35 | -19,3 | -324.655,57 |
| 2018 5 | 1.679.774,58 | 7,1 | 110.592,64 | 20,3 | 283.944,80 |
| 2018 4 | 1.395.829,78 | -5,7 | -84.009,10 | -8,3 | -126.200,18 |
| 2018 3 | 1.522.029,96 | -12,6 | -218.956,27 | 20,9 | 262.734,76 |
| 2018 2 | 1.259.295,20 | -3,0 | -38.848,90 | -12,9 | -186.961,83 |
| 2018 1 | 1.446.257,03 | 7,2 | 97.122,48 | -11,2 | -181.527,11 |
| 2017 12 | 1.627.784,14 | -19,3 | -389.631,89 | 48,0 | 528.127,40 |
| 2017 11 | 1.099.656,74 | -25,4 | -373.399,50 | -36,4 | -629.827,55 |
| 2017 10 | 1.729.484,29 | 21,8 | 309.465,11 | 28,6 | 384.998,42 |
| 2017 9 | 1.344.485,87 | -22,2 | -383.809,71 | 3,0 | 39.293,41 |
| 2017 8 | 1.305.192,46 | 3,8 | 47.293,75 | -37,6 | -786.649,72 |
| 2017 7 | 2.091.842,18 | 37,4 | 569.063,50 | 54,4 | 737.103,52 |
| 2017 6 | 1.354.738,66 | -8,5 | -126.066,64 | -13,7 | -214.443,28 |
| 2017 5 | 1.569.181,94 | -11,2 | -197.856,43 | 6,0 | 89.343,06 |