| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.262.429,99 | -1,0 | -23.721,03 | 44.675,2 | 2.257.377,13 |
| 2018 5 | 5.052,86 | -95,7 | -112.752,45 | -99,8 | -2.742.261,59 |
| 2018 4 | 2.747.314,45 | 15,4 | 366.352,97 | 73,3 | 1.161.649,54 |
| 2018 3 | 1.585.664,91 | -30,6 | -698.886,55 | 120.319,9 | 1.584.348,13 |
| 2018 2 | 1.316,78 | 40,4 | 379,19 | -99,9 | -2.374.146,26 |
| 2018 1 | 2.375.463,04 | 12,4 | 262.800,19 | 6.301,5 | 2.338.355,38 |
| 2017 12 | 37.107,66 | -97,1 | -1.247.713,46 | -97,9 | -1.737.137,30 |
| 2017 11 | 1.774.244,96 | 4,0 | 67.730,74 | -10,9 | -216.064,72 |
| 2017 10 | 1.990.309,68 | -10,0 | -219.962,43 | 58,9 | 737.647,78 |
| 2017 9 | 1.252.661,90 | 218.533,7 | 1.252.088,95 | 144.342,4 | 1.251.794,66 |
| 2017 8 | 867,24 | 365,3 | 680,85 | -100,0 | -3.583.330,69 |
| 2017 7 | 3.584.197,93 | 239,5 | 2.528.561,42 | 56,8 | 1.298.046,91 |
| 2017 6 | 2.286.151,02 | 387.909,3 | 2.285.561,82 | 1.840,6 | 2.168.345,71 |
| 2017 5 | 117.805,31 | 309,8 | 89.057,14 | -95,1 | -2.263.156,17 |