| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.332.379,40 | -63,9 | -2.355.711,21 | -55,7 | -1.676.277,40 |
| 2018 5 | 3.008.656,80 | -34,0 | -1.546.992,53 | -36,5 | -1.725.796,87 |
| 2018 4 | 4.734.453,67 | 83,9 | 2.159.832,59 | 127,5 | 2.653.198,65 |
| 2018 3 | 2.081.255,02 | -73,7 | -5.833.812,36 | 437,8 | 1.694.254,42 |
| 2018 2 | 387.000,60 | -87,5 | -2.697.763,16 | -56,6 | -505.525,38 |
| 2018 1 | 892.525,98 | -69,1 | -1.996.479,19 | -88,0 | -6.525.015,89 |
| 2017 12 | 7.417.541,87 | 56,5 | 2.678.706,84 | 23,3 | 1.402.560,23 |
| 2017 11 | 6.014.981,64 | 64,3 | 2.354.490,85 | 84,7 | 2.759.103,36 |
| 2017 10 | 3.255.878,28 | -38,9 | -2.070.489,16 | -19,1 | -769.018,52 |
| 2017 9 | 4.024.896,80 | -19,9 | -998.549,45 | -48,3 | -3.758.753,07 |
| 2017 8 | 7.783.649,87 | 268,2 | 5.669.681,46 | 516,4 | 6.520.810,37 |
| 2017 7 | 1.262.839,50 | -72,9 | -3.404.575,99 | -65,8 | -2.425.251,11 |
| 2017 6 | 3.688.090,61 | 34,5 | 945.662,52 | -19,0 | -867.558,72 |
| 2017 5 | 4.555.649,33 | 50,2 | 1.523.302,95 | 76,9 | 1.981.028,25 |