| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.233.407,06 | -5,7 | -74.053,20 | -19,8 | -303.797,58 |
| 2018 5 | 1.537.204,64 | 3,3 | 49.446,26 | -21,0 | -408.863,01 |
| 2018 4 | 1.946.067,65 | -38,4 | -1.214.488,22 | 12,8 | 220.073,09 |
| 2018 3 | 1.725.994,56 | 15,5 | 231.210,37 | 31,2 | 410.667,67 |
| 2018 2 | 1.315.326,89 | -8,5 | -122.014,56 | -41,5 | -931.761,49 |
| 2018 1 | 2.247.088,38 | 80,9 | 1.004.648,02 | -16,8 | -454.457,68 |
| 2017 12 | 2.701.546,06 | 35,7 | 710.265,14 | 31,0 | 639.921,77 |
| 2017 11 | 2.061.624,29 | 18,2 | 316.643,82 | -5,8 | -127.867,36 |
| 2017 10 | 2.189.491,65 | 4,7 | 98.418,82 | 26,5 | 458.935,33 |
| 2017 9 | 1.730.556,32 | 3,3 | 54.648,72 | -7,5 | -139.324,68 |
| 2017 8 | 1.869.881,00 | -72,6 | -4.964.428,46 | 19,5 | 305.205,13 |
| 2017 7 | 1.564.675,87 | -78,2 | -5.601.385,04 | 19,7 | 257.215,61 |
| 2017 6 | 1.307.460,26 | 9,0 | 107.373,91 | -12,1 | -180.298,12 |
| 2017 5 | 1.487.758,38 | 17,2 | 218.132,13 | -52,9 | -1.672.797,49 |