| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.174.095,60 | -45,1 | -963.317,77 | 16,0 | 161.635,79 |
| 2018 5 | 1.012.459,81 | -13,8 | -161.969,91 | 217,0 | 693.040,62 |
| 2018 4 | 319.419,19 | -62,6 | -534.978,51 | -65,9 | -618.376,74 |
| 2018 3 | 937.795,93 | 2.371,1 | 899.844,73 | -23,8 | -293.497,59 |
| 2018 2 | 1.231.293,52 | 290,1 | 915.656,39 | 122,5 | 677.844,46 |
| 2018 1 | 553.449,06 | 106,1 | 284.932,06 | -2,9 | -16.210,81 |
| 2017 12 | 569.659,87 | 6.924,4 | 561.550,11 | 110,6 | 299.183,49 |
| 2017 11 | 270.476,38 | 19.345,4 | 269.085,43 | -75,9 | -852.466,33 |
| 2017 10 | 1.122.942,71 | 682,0 | 979.344,02 | -39,4 | -730.011,68 |
| 2017 9 | 1.852.954,39 | 2.324,8 | 1.776.538,79 | 447,3 | 1.514.363,03 |
| 2017 8 | 338.591,36 | 4.435,5 | 331.125,94 | -78,3 | -1.218.375,41 |
| 2017 7 | 1.556.966,77 | 918,2 | 1.404.045,24 | -27,2 | -580.446,60 |
| 2017 6 | 2.137.413,37 | 3.144,4 | 2.071.532,67 | 82,0 | 962.983,65 |
| 2017 5 | 1.174.429,72 | 141,4 | 687.834,56 | 37,5 | 320.032,02 |