| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.765.062,49 | -44,7 | -1.424.365,83 | -36,5 | -1.012.688,20 |
| 2018 5 | 2.777.750,69 | -29,7 | -1.175.469,21 | 23,6 | 530.947,57 |
| 2018 4 | 2.246.803,12 | -29,2 | -926.633,11 | -33,5 | -1.133.429,70 |
| 2018 3 | 3.380.232,82 | -35,4 | -1.855.235,24 | 62,5 | 1.299.655,48 |
| 2018 2 | 2.080.577,34 | -31,7 | -964.352,02 | -69,9 | -4.827.645,86 |
| 2018 1 | 6.908.223,20 | -19,0 | -1.619.667,93 | 158,4 | 4.234.464,53 |
| 2017 12 | 2.673.758,67 | -33,5 | -1.348.190,27 | -27,1 | -991.961,53 |
| 2017 11 | 3.665.720,20 | -36,3 | -2.085.054,10 | 15,2 | 484.640,84 |
| 2017 10 | 3.181.079,36 | -23,5 | -976.464,11 | 60,0 | 1.193.326,04 |
| 2017 9 | 1.987.753,32 | -30,3 | -865.816,39 | 8,6 | 157.760,72 |
| 2017 8 | 1.829.992,60 | -73,2 | -5.006.608,48 | -45,6 | -1.533.291,83 |
| 2017 7 | 3.363.284,43 | -30,2 | -1.455.740,99 | 5,5 | 173.856,11 |
| 2017 6 | 3.189.428,32 | 35,6 | 836.540,97 | -19,3 | -763.791,58 |
| 2017 5 | 3.953.219,90 | 95,6 | 1.932.239,96 | 24,6 | 779.783,67 |