| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.689.190,71 | -63,3 | -4.637.309,81 | 29,4 | 610.673,02 |
| 2018 5 | 2.078.517,69 | -68,9 | -4.601.248,69 | 52,5 | 715.856,74 |
| 2018 4 | 1.362.660,95 | -2,1 | -28.731,25 | 14,6 | 173.426,96 |
| 2018 3 | 1.189.233,99 | -79,1 | -4.493.007,34 | -13,8 | -190.800,81 |
| 2018 2 | 1.380.034,80 | -72,4 | -3.613.254,67 | 46,4 | 437.434,35 |
| 2018 1 | 942.600,45 | -72,7 | -2.505.438,06 | -76,4 | -3.045.852,78 |
| 2017 12 | 3.988.453,23 | 52,3 | 1.369.763,47 | 43,9 | 1.216.753,31 |
| 2017 11 | 2.771.699,92 | -59,5 | -4.068.781,13 | -34,0 | -1.429.784,24 |
| 2017 10 | 4.201.484,16 | -27,1 | -1.560.371,19 | -15,8 | -785.623,99 |
| 2017 9 | 4.987.108,15 | -25,5 | -1.706.097,70 | -39,0 | -3.182.570,91 |
| 2017 8 | 8.169.679,06 | 15,0 | 1.062.324,37 | 55,9 | 2.929.691,46 |
| 2017 7 | 5.239.987,60 | 2,9 | 147.466,10 | -28,5 | -2.086.512,92 |
| 2017 6 | 7.326.500,52 | 52,1 | 2.509.602,00 | 9,7 | 646.734,14 |
| 2017 5 | 6.679.766,38 | 26,9 | 1.416.698,65 | 380,1 | 5.288.374,18 |