| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 271.623,10 | -75,4 | -830.396,04 | -7,3 | -21.517,09 |
| 2018 5 | 293.140,19 | -79,7 | -1.148.180,36 | -77,5 | -1.012.063,83 |
| 2018 4 | 1.305.204,02 | -63,0 | -2.225.938,80 | 22,3 | 238.364,10 |
| 2018 3 | 1.066.839,92 | 135.860,3 | 1.066.055,25 | 2,6 | 27.456,16 |
| 2018 2 | 1.039.383,76 | 52,1 | 356.055,77 | -0,5 | -5.125,52 |
| 2018 1 | 1.044.509,28 | 90.048,8 | 1.043.350,63 | -65,7 | -1.999.809,63 |
| 2017 12 | 3.044.318,91 | 139.905,4 | 3.042.144,48 | 73,2 | 1.286.351,44 |
| 2017 11 | 1.757.967,47 | 60.996,8 | 1.755.090,12 | 124.058,1 | 1.756.551,56 |
| 2017 10 | 1.415,91 | -26,3 | -505,89 | -99,4 | -239.067,58 |
| 2017 9 | 240.483,49 | -86,7 | -1.572.473,76 | -88,7 | -1.889.739,27 |
| 2017 8 | 2.130.222,76 | 51,6 | 725.431,79 | 442,2 | 1.737.329,84 |
| 2017 7 | 392.892,92 | -28,1 | -153.170,18 | -64,4 | -709.126,22 |
| 2017 6 | 1.102.019,14 | -18,7 | -252.784,06 | -23,5 | -339.301,41 |
| 2017 5 | 1.441.320,55 | 185,5 | 936.516,04 | -59,2 | -2.089.822,27 |