| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.385.566,05 | -41,6 | -984.768,36 | -51,9 | -1.491.972,02 |
| 2018 5 | 2.877.538,07 | -12,2 | -399.586,07 | 14,7 | 367.695,37 |
| 2018 4 | 2.509.842,70 | -20,2 | -633.769,71 | 40,0 | 716.621,99 |
| 2018 3 | 1.793.220,71 | -47,7 | -1.634.362,23 | 17,0 | 260.119,87 |
| 2018 2 | 1.533.100,84 | -26,9 | -564.252,49 | -33,5 | -771.050,27 |
| 2018 1 | 2.304.151,11 | -35,6 | -1.274.336,66 | -40,1 | -1.539.940,25 |
| 2017 12 | 3.844.091,36 | 35,4 | 1.005.039,78 | 80,7 | 1.716.916,24 |
| 2017 11 | 2.127.175,12 | -8,1 | -188.175,13 | -43,2 | -1.618.992,16 |
| 2017 10 | 3.746.167,28 | 22,2 | 680.154,31 | 33,1 | 931.379,10 |
| 2017 9 | 2.814.788,18 | 61,1 | 1.067.879,64 | 55,6 | 1.006.205,33 |
| 2017 8 | 1.808.582,85 | -42,9 | -1.357.084,78 | -13,4 | -280.110,90 |
| 2017 7 | 2.088.693,75 | -34,4 | -1.095.504,47 | -11,9 | -281.640,66 |
| 2017 6 | 2.370.334,41 | -0,8 | -17.814,68 | -27,7 | -906.789,73 |
| 2017 5 | 3.277.124,14 | 66,9 | 1.313.458,85 | 4,3 | 133.511,73 |