| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 944.588,75 | -57,6 | -1.285.113,10 | -71,6 | -2.383.371,53 |
| 2018 5 | 3.327.960,28 | 227,5 | 2.311.882,25 | 653,4 | 2.886.223,26 |
| 2018 4 | 441.737,02 | -51,4 | -467.410,69 | -27,8 | -170.062,47 |
| 2018 3 | 611.799,49 | -58,1 | -847.206,02 | -59,3 | -890.310,60 |
| 2018 2 | 1.502.110,09 | 13,2 | 175.664,21 | 10,5 | 142.711,76 |
| 2018 1 | 1.359.398,33 | -15,0 | -240.206,16 | 94,8 | 661.715,24 |
| 2017 12 | 697.683,09 | -46,9 | -615.307,24 | -33,2 | -346.347,29 |
| 2017 11 | 1.044.030,38 | 102,1 | 527.453,66 | -59,5 | -1.535.413,25 |
| 2017 10 | 2.579.443,63 | 285,6 | 1.910.475,77 | 95,7 | 1.261.273,33 |
| 2017 9 | 1.318.170,30 | 105,5 | 676.712,35 | -9,1 | -131.359,58 |
| 2017 8 | 1.449.529,88 | 35,3 | 377.826,71 | 27,4 | 311.699,80 |
| 2017 7 | 1.137.830,08 | 74,7 | 486.334,69 | -49,0 | -1.091.871,77 |
| 2017 6 | 2.229.701,85 | 279,2 | 1.641.712,83 | 119,4 | 1.213.623,82 |
| 2017 5 | 1.016.078,03 | 3,3 | 32.005,54 | 11,8 | 106.930,32 |