| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.771.820,43 | 25.317,1 | 1.764.849,44 | 746.275,3 | 1.771.583,04 |
| 2018 5 | 237,39 | -95,2 | -4.703,65 | -52,6 | -263,86 |
| 2018 4 | 501,25 | -99,9 | -478.189,93 | 204,1 | 336,39 |
| 2018 3 | 164,86 | -100,0 | -1.733.906,05 | -64,9 | -304,54 |
| 2018 2 | 469,40 | -83,7 | -2.410,64 | -67,7 | -983,52 |
| 2018 1 | 1.452,92 | -29,9 | -620,35 | -99,9 | -2.150.203,00 |
| 2017 12 | 2.151.655,92 | 94.745,1 | 2.149.387,32 | 33.141,7 | 2.145.183,15 |
| 2017 11 | 6.472,77 | -99,8 | -2.707.474,57 | 92,9 | 3.116,35 |
| 2017 10 | 3.356,42 | -44,2 | -2.661,12 | -99,9 | -2.248.916,45 |
| 2017 9 | 2.252.272,87 | 46,6 | 715.441,18 | 77.027,9 | 2.249.352,69 |
| 2017 8 | 2.920,18 | -22,4 | -844,80 | -99,8 | -1.660.565,96 |
| 2017 7 | 1.663.486,14 | 39.795,2 | 1.659.316,50 | 23.763,0 | 1.656.515,15 |
| 2017 6 | 6.970,99 | -99,5 | -1.495.689,85 | 41,1 | 2.029,95 |
| 2017 5 | 4.941,04 | 22,7 | 913,22 | -99,0 | -473.750,14 |