| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.826.108,15 | -6,6 | -127.962,04 | -19,2 | -435.162,40 |
| 2018 5 | 2.261.270,55 | 40,0 | 645.653,92 | 20,6 | 385.443,53 |
| 2018 4 | 1.875.827,02 | 3,0 | 53.865,14 | 2,4 | 43.017,14 |
| 2018 3 | 1.832.809,88 | -17,1 | -378.935,19 | 13,6 | 218.784,10 |
| 2018 2 | 1.614.025,78 | -39,6 | -1.055.916,68 | -62,7 | -2.718.102,20 |
| 2018 1 | 4.332.127,98 | 68,0 | 1.753.017,68 | 92,5 | 2.081.220,63 |
| 2017 12 | 2.250.907,35 | -16,7 | -452.706,53 | -61,0 | -3.525.832,78 |
| 2017 11 | 5.776.740,13 | 37,8 | 1.583.255,89 | 12,1 | 624.100,77 |
| 2017 10 | 5.152.639,36 | 6,7 | 321.422,13 | 193,8 | 3.399.034,80 |
| 2017 9 | 1.753.604,56 | -8,7 | -166.783,91 | 14,8 | 226.640,68 |
| 2017 8 | 1.526.963,88 | 90,8 | 726.509,46 | 43,9 | 465.440,63 |
| 2017 7 | 1.061.523,25 | -52,0 | -1.147.705,22 | -45,7 | -892.546,94 |
| 2017 6 | 1.954.070,19 | 24,6 | 385.299,94 | 21,0 | 338.453,56 |
| 2017 5 | 1.615.616,63 | -21,2 | -434.913,05 | -11,3 | -206.345,25 |