| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.361.150,35 | 31,8 | 569.713,40 | 36,2 | 628.004,87 |
| 2018 5 | 1.733.145,48 | 3.030,6 | 1.677.784,29 | 104,7 | 886.256,96 |
| 2018 4 | 846.888,52 | -31,0 | -381.286,29 | -48,0 | -782.711,68 |
| 2018 3 | 1.629.600,20 | -1,8 | -29.837,09 | 111,2 | 857.980,29 |
| 2018 2 | 771.619,91 | 1.690,7 | 728.529,70 | -27,6 | -293.737,61 |
| 2018 1 | 1.065.357,52 | 2.947,5 | 1.030.399,57 | 880,1 | 956.658,76 |
| 2017 12 | 108.698,76 | -88,1 | -806.107,26 | -95,8 | -2.487.727,64 |
| 2017 11 | 2.596.426,40 | 10,6 | 249.700,42 | 2.359,5 | 2.490.857,80 |
| 2017 10 | 105.568,60 | -91,1 | -1.077.107,84 | 330,9 | 81.068,60 |
| 2017 9 | 24.500,00 | -95,8 | -554.363,56 | -97,7 | -1.018.991,52 |
| 2017 8 | 1.043.491,52 | 57,1 | 379.254,52 | -57,1 | -1.389.784,10 |
| 2017 7 | 2.433.275,62 | 105,6 | 1.249.651,89 | 35,8 | 641.838,67 |
| 2017 6 | 1.791.436,95 | 1.219,8 | 1.655.701,33 | 3.135,9 | 1.736.075,76 |
| 2017 5 | 55.361,19 | -97,9 | -2.549.709,18 | -95,5 | -1.172.813,62 |