| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.246.724,61 | 1.241,9 | 2.443.484,60 | 31,4 | 536.326,59 |
| 2018 5 | 1.710.398,02 | 8.315,2 | 1.690.072,87 | -53,6 | -1.979.068,49 |
| 2018 4 | 3.689.466,51 | 12.604,3 | 3.718.972,04 | 59,1 | 1.370.954,84 |
| 2018 3 | 2.318.511,67 | 559,7 | 2.822.923,26 | 2,4 | 54.330,53 |
| 2018 2 | 2.264.181,14 | 491,0 | 2.843.260,59 | -8,9 | -220.927,96 |
| 2018 1 | 2.485.109,10 | 304,5 | 1.870.792,33 | 78,2 | 1.090.792,92 |
| 2017 12 | 1.394.316,18 | 658,4 | 1.644.016,68 | 137,3 | 806.661,60 |
| 2017 11 | 587.654,58 | 60,7 | 221.936,33 | 74,8 | 251.493,09 |
| 2017 10 | 336.161,49 | 112,2 | 3.090.054,49 | 63,1 | 130.004,70 |
| 2017 9 | 206.156,79 | -90,9 | -2.069.404,08 | 123,6 | 1.081.231,26 |
| 2017 8 | -875.074,47 | -186,5 | -1.886.535,97 | -159,9 | -2.336.915,68 |
| 2017 7 | 1.461.841,21 | -38,6 | -919.133,42 | 843,0 | 1.658.601,20 |
| 2017 6 | -196.759,99 | -124,2 | -1.009.470,74 | -1.068,1 | -217.085,14 |
| 2017 5 | 20.325,15 | -98,3 | -1.143.458,35 | 168,9 | 49.830,68 |