| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.069.336,65 | -59,5 | -1.568.724,45 | -16,5 | -211.583,16 |
| 2018 5 | 1.280.919,81 | -48,4 | -1.203.425,68 | -23,9 | -401.613,05 |
| 2018 4 | 1.682.532,86 | -27,1 | -625.921,77 | 11,0 | 167.197,70 |
| 2018 3 | 1.515.335,16 | -48,9 | -1.451.085,76 | 85,1 | 696.856,11 |
| 2018 2 | 818.479,05 | -66,5 | -1.623.352,66 | -13,3 | -125.324,99 |
| 2018 1 | 943.804,04 | -56,1 | -1.206.750,45 | -28,6 | -377.127,27 |
| 2017 12 | 1.320.931,31 | -43,3 | -1.006.617,47 | -3,9 | -53.667,39 |
| 2017 11 | 1.374.598,70 | -39,3 | -891.268,84 | -4,0 | -56.981,67 |
| 2017 10 | 1.431.580,37 | -36,1 | -808.860,51 | -19,6 | -349.028,93 |
| 2017 9 | 1.780.609,30 | -21,2 | -480.156,39 | -15,7 | -330.988,57 |
| 2017 8 | 2.111.597,87 | -9,9 | -232.156,07 | 0,3 | 6.326,63 |
| 2017 7 | 2.105.271,24 | -18,8 | -486.427,55 | -20,2 | -532.789,86 |
| 2017 6 | 2.638.061,10 | 9,5 | 228.743,27 | 6,2 | 153.715,61 |
| 2017 5 | 2.484.345,49 | 17,9 | 377.060,96 | 7,6 | 175.890,86 |