| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.101.284,32 | -11,4 | -142.318,79 | 31,2 | 262.076,96 |
| 2018 5 | 839.207,36 | -91,1 | -8.621.290,28 | -22,6 | -244.599,11 |
| 2018 4 | 1.083.806,47 | 21,4 | 191.315,60 | -11,8 | -145.544,49 |
| 2018 3 | 1.229.350,96 | 97,5 | 606.997,42 | 80,8 | 549.275,79 |
| 2018 2 | 680.075,17 | -23,5 | -209.333,72 | 13,5 | 80.829,94 |
| 2018 1 | 599.245,23 | -33,8 | -305.524,47 | 28,9 | 134.256,13 |
| 2017 12 | 464.989,10 | -15,9 | -87.758,43 | -47,4 | -418.278,09 |
| 2017 11 | 883.267,19 | -25,7 | -306.001,28 | -41,2 | -618.077,92 |
| 2017 10 | 1.501.345,11 | -85,9 | -9.131.713,68 | 117,8 | 811.911,42 |
| 2017 9 | 689.433,69 | -12,8 | -101.130,67 | 12,6 | 76.964,61 |
| 2017 8 | 612.469,08 | -26,2 | -217.551,20 | -19,6 | -149.228,18 |
| 2017 7 | 761.697,26 | -12,5 | -109.058,02 | -38,8 | -481.905,85 |
| 2017 6 | 1.243.603,11 | 6,8 | 79.110,12 | -86,9 | -8.216.894,53 |
| 2017 5 | 9.460.497,64 | 828,4 | 8.441.466,42 | 960,0 | 8.568.006,77 |