| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 931.586,00 | 3.190,3 | 903.272,62 | 1.077,2 | 852.447,44 |
| 2018 5 | 79.138,56 | -91,2 | -823.789,05 | -98,0 | -3.837.297,44 |
| 2018 4 | 3.916.436,00 | 22.947,9 | 3.899.443,38 | 9,0 | 321.719,49 |
| 2018 3 | 3.594.716,51 | 122,8 | 1.980.915,90 | -6,4 | -245.635,44 |
| 2018 2 | 3.840.351,95 | 35.710,6 | 3.829.627,88 | 176,5 | 2.451.300,09 |
| 2018 1 | 1.389.051,86 | -60,4 | -2.121.120,28 | -34,9 | -745.561,96 |
| 2017 12 | 2.134.613,82 | -45,2 | -1.763.185,91 | -49,8 | -2.117.667,18 |
| 2017 11 | 4.252.281,00 | 239,7 | 3.000.395,12 | 3.988.906,5 | 4.252.174,40 |
| 2017 10 | 106,60 | -100,0 | -3.820.243,65 | -100,0 | -854.893,40 |
| 2017 9 | 855.000,00 | ||||
| 2017 8 | 0,00 | ||||
| 2017 7 | 10.993,11 | -98,6 | -753.415,25 | -61,2 | -17.320,27 |
| 2017 6 | 28.313,38 | 518,1 | 23.732,47 | -96,9 | -874.614,23 |
| 2017 5 | 902.927,61 | -56,0 | -1.150.627,61 | 5.213,7 | 885.934,99 |