| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.939.431,36 | 8,0 | 144.151,24 | 68,2 | 786.063,89 |
| 2018 5 | 1.153.367,47 | -67,7 | -2.412.683,13 | 62,8 | 444.851,10 |
| 2018 4 | 708.516,37 | -57,9 | -975.243,31 | -68,4 | -1.533.423,78 |
| 2018 3 | 2.241.940,15 | 42,2 | 665.770,19 | 50,2 | 749.639,83 |
| 2018 2 | 1.492.300,32 | 27,3 | 319.817,82 | -20,3 | -380.594,25 |
| 2018 1 | 1.872.894,57 | 198,0 | 3.783.333,78 | 12,4 | 206.948,23 |
| 2017 12 | 1.665.946,34 | 7,7 | 119.545,10 | -8,9 | -162.858,01 |
| 2017 11 | 1.828.804,35 | 8,9 | 148.627,67 | -8,8 | -177.306,10 |
| 2017 10 | 2.006.110,45 | 30,9 | 473.835,31 | 2,6 | 50.102,33 |
| 2017 9 | 1.956.008,12 | 188,9 | 1.278.987,27 | 251,6 | 1.399.657,66 |
| 2017 8 | 556.350,46 | -84,2 | -2.965.538,44 | -55,4 | -691.962,71 |
| 2017 7 | 1.248.313,17 | -94,2 | -20.380.393,11 | -30,5 | -546.966,95 |
| 2017 6 | 1.795.280,12 | -17,2 | -373.633,18 | -49,7 | -1.770.770,48 |
| 2017 5 | 3.566.050,60 | 137,6 | 2.065.468,74 | 111,8 | 1.882.290,92 |