| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -1.860.771,97 | -126,4 | -8.912.601,75 | -129,5 | -8.174.952,56 |
| 2018 5 | 6.314.180,59 | -48,8 | -6.026.226,32 | -25,3 | -2.142.007,19 |
| 2018 4 | 8.456.187,78 | 9,9 | 764.029,52 | -66,9 | -17.119.256,38 |
| 2018 3 | 25.575.444,16 | 115,5 | 13.709.514,38 | 23,6 | 4.879.874,31 |
| 2018 2 | 20.695.569,85 | 761,0 | 18.291.924,47 | 450,4 | 16.935.388,71 |
| 2018 1 | 3.760.181,14 | 119,1 | 23.423.098,45 | -73,9 | -10.625.420,61 |
| 2017 12 | 14.385.601,75 | 203,0 | 28.358.635,65 | -39,6 | -9.436.110,71 |
| 2017 11 | 23.821.712,46 | 77,8 | 10.419.914,10 | -15,5 | -4.369.154,08 |
| 2017 10 | 28.190.866,54 | 78,0 | 12.349.386,54 | 109,3 | 14.723.103,45 |
| 2017 9 | 13.467.763,09 | -43,2 | -10.233.355,68 | 101,3 | 6.776.313,93 |
| 2017 8 | 6.691.449,16 | 170,5 | 16.181.055,90 | 116,1 | 3.594.669,68 |
| 2017 7 | 3.096.779,48 | -83,3 | -15.481.570,71 | -56,1 | -3.955.050,30 |
| 2017 6 | 7.051.829,78 | 25,8 | 1.445.462,55 | -42,9 | -5.288.577,13 |
| 2017 5 | 12.340.406,91 | 221,6 | 22.485.556,76 | 60,4 | 4.648.248,65 |