| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 665,22 | -100,0 | -1.385.099,18 | -13,3 | -101,98 |
| 2018 5 | 767,20 | -100,0 | -1.536.589,62 | 28,3 | 169,17 |
| 2018 4 | 598,03 | -100,0 | -1.602.153,81 | -100,0 | -1.345.402,96 |
| 2018 3 | 1.346.000,99 | -21,0 | -356.821,37 | 32,0 | 326.615,90 |
| 2018 2 | 1.019.385,09 | -35,7 | -565.737,11 | 8,0 | 75.616,64 |
| 2018 1 | 943.768,45 | -47,2 | -844.223,70 | -45,3 | -782.354,41 |
| 2017 12 | 1.726.122,86 | 2,3 | 39.045,62 | 5,9 | 95.600,61 |
| 2017 11 | 1.630.522,25 | 8,5 | 127.907,11 | 3,1 | 48.376,54 |
| 2017 10 | 1.582.145,71 | 7,8 | 114.416,41 | 77,7 | 691.795,49 |
| 2017 9 | 890.350,22 | -69,7 | -2.046.329,09 | -36,1 | -503.004,06 |
| 2017 8 | 1.393.354,28 | 644,6 | 1.206.226,56 | -18,1 | -307.731,28 |
| 2017 7 | 1.701.085,56 | 19,7 | 280.186,53 | 22,8 | 315.321,16 |
| 2017 6 | 1.385.764,40 | 12,1 | 149.726,90 | -9,9 | -151.592,42 |
| 2017 5 | 1.537.356,82 | 23,1 | 288.320,95 | -4,1 | -65.395,02 |