| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.409.953,93 | -18,4 | -543.740,55 | 21,9 | 432.494,59 |
| 2018 5 | 1.977.459,34 | -20,3 | -503.261,70 | 34,0 | 501.527,49 |
| 2018 4 | 1.475.931,85 | -41,6 | -1.050.510,95 | -37,1 | -870.381,33 |
| 2018 3 | 2.346.313,18 | -27,0 | -866.726,59 | 15,0 | 305.199,35 |
| 2018 2 | 2.041.113,83 | -16,2 | -393.887,05 | 54,2 | 716.984,86 |
| 2018 1 | 1.324.128,97 | -38,5 | -829.471,09 | -64,2 | -2.369.945,14 |
| 2017 12 | 3.694.074,11 | 16,5 | 522.860,87 | -41,8 | -2.657.580,43 |
| 2017 11 | 6.351.654,54 | 32,4 | 1.553.574,17 | 26,8 | 1.342.807,34 |
| 2017 10 | 5.008.847,20 | -1,2 | -58.706,64 | 30,5 | 1.169.666,12 |
| 2017 9 | 3.839.181,08 | -9,2 | -388.517,41 | 26,9 | 813.027,62 |
| 2017 8 | 3.026.153,46 | 4,9 | 141.757,02 | 14,0 | 372.426,31 |
| 2017 7 | 2.653.727,15 | -21,7 | -735.779,43 | -10,2 | -299.967,33 |
| 2017 6 | 2.953.694,48 | -14,1 | -485.170,88 | 19,1 | 472.973,44 |
| 2017 5 | 2.480.721,04 | -21,2 | -665.967,60 | -1,8 | -45.721,76 |