| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.742.771,95 | -20,3 | -443.249,09 | -77,3 | -5.930.451,80 |
| 2018 5 | 7.673.223,75 | 934,7 | 6.931.634,26 | 469,0 | 6.324.701,93 |
| 2018 4 | 1.348.521,82 | 43,6 | 409.565,42 | -11,1 | -168.440,57 |
| 2018 3 | 1.516.962,39 | 2,9 | 42.383,13 | -72,6 | -4.013.568,00 |
| 2018 2 | 5.530.530,39 | 423,5 | 4.474.000,82 | 79,3 | 2.445.610,35 |
| 2018 1 | 3.084.920,04 | 689,0 | 2.693.905,73 | 95,0 | 1.502.870,10 |
| 2017 12 | 1.582.049,94 | -26,4 | -568.724,59 | 61,2 | 600.771,80 |
| 2017 11 | 981.278,14 | 58,0 | 360.213,80 | -43,4 | -751.712,32 |
| 2017 10 | 1.732.990,46 | 10,4 | 162.918,64 | -42,3 | -1.268.987,51 |
| 2017 9 | 3.001.977,97 | 211,1 | 2.037.005,56 | 75,5 | 1.291.071,32 |
| 2017 8 | 1.710.906,65 | -4,1 | -72.416,11 | 40,8 | 496.144,70 |
| 2017 7 | 1.214.761,95 | -34,7 | -645.879,36 | -44,4 | -971.259,09 |
| 2017 6 | 2.186.021,04 | 25,0 | 436.962,96 | 194,8 | 1.444.431,55 |
| 2017 5 | 741.589,49 | -41,8 | -531.948,96 | -21,0 | -197.366,91 |