| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.041.248,39 | 131,8 | 592.060,25 | -72,7 | -2.768.938,53 |
| 2018 5 | 3.810.186,92 | 452,2 | 3.120.147,79 | 135,8 | 2.194.312,74 |
| 2018 4 | 1.615.874,18 | 51,0 | 545.729,73 | -26,5 | -581.602,08 |
| 2018 3 | 2.197.476,26 | 19,5 | 357.929,58 | 65,3 | 868.357,18 |
| 2018 2 | 1.329.119,08 | 75,9 | 573.333,39 | -43,8 | -1.035.448,71 |
| 2018 1 | 2.364.567,79 | 101,2 | 1.189.182,21 | 70,3 | 976.317,72 |
| 2017 12 | 1.388.250,07 | 64,9 | 546.429,57 | -22,7 | -407.315,40 |
| 2017 11 | 1.795.565,47 | -44,9 | -1.465.428,78 | 251,2 | 1.284.356,87 |
| 2017 10 | 511.208,60 | -78,9 | -1.916.533,40 | -64,0 | -910.046,81 |
| 2017 9 | 1.421.255,41 | -37,5 | -853.202,84 | -56,9 | -1.872.503,71 |
| 2017 8 | 3.293.759,12 | 14,0 | 403.166,87 | 115,8 | 1.767.124,13 |
| 2017 7 | 1.526.634,99 | -54,2 | -1.804.646,76 | 239,9 | 1.077.446,85 |
| 2017 6 | 449.188,14 | -75,0 | -1.349.507,86 | -34,9 | -240.850,99 |
| 2017 5 | 690.039,13 | -66,1 | -1.343.005,62 | -35,5 | -380.105,32 |