| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.443.012,39 | -61,8 | -2.335.632,06 | -15,8 | -269.762,91 |
| 2018 5 | 1.712.775,30 | -72,5 | -4.521.448,83 | -18,1 | -378.920,28 |
| 2018 4 | 2.091.695,58 | -9,7 | -224.584,79 | -6,1 | -134.909,34 |
| 2018 3 | 2.226.604,92 | -31,4 | -1.020.362,09 | -26,9 | -821.130,91 |
| 2018 2 | 3.047.735,83 | 44,2 | 934.409,59 | 54,7 | 1.077.062,29 |
| 2018 1 | 1.970.673,54 | -7,7 | -164.820,55 | -63,5 | -3.432.588,01 |
| 2017 12 | 5.403.261,55 | 266,8 | 3.930.284,42 | 9,7 | 476.096,85 |
| 2017 11 | 4.927.164,70 | -29,5 | -2.056.961,34 | 10,5 | 466.565,48 |
| 2017 10 | 4.460.599,22 | -34,4 | -2.337.680,34 | -49,8 | -4.421.445,30 |
| 2017 9 | 8.882.044,52 | 206,1 | 5.980.490,08 | 78,3 | 3.899.832,09 |
| 2017 8 | 4.982.212,43 | 119,1 | 2.708.379,84 | 1,0 | 47.917,30 |
| 2017 7 | 4.934.295,13 | -40,7 | -3.390.898,94 | 30,6 | 1.155.650,68 |
| 2017 6 | 3.778.644,45 | 44,3 | 1.160.607,39 | -39,4 | -2.455.579,68 |
| 2017 5 | 6.234.224,13 | 267,5 | 4.537.694,37 | 169,2 | 3.917.943,76 |