| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.028.160,44 | 19,5 | 494.219,18 | 26,4 | 631.655,58 |
| 2018 5 | 2.396.504,86 | 0,4 | 9.139,50 | -28,6 | -957.975,03 |
| 2018 4 | 3.354.479,89 | 2,6 | 85.304,82 | 47,9 | 1.086.843,16 |
| 2018 3 | 2.267.636,73 | -29,4 | -942.252,39 | 20,3 | 381.932,88 |
| 2018 2 | 1.885.703,85 | -34,5 | -993.256,91 | 11,5 | 194.334,21 |
| 2018 1 | 1.691.369,64 | -12,5 | -240.510,06 | -30,3 | -736.674,40 |
| 2017 12 | 2.428.044,04 | -17,0 | -495.742,17 | -72,9 | -6.540.362,05 |
| 2017 11 | 8.968.406,09 | 211,3 | 6.087.794,45 | 500,1 | 7.473.931,65 |
| 2017 10 | 1.494.474,44 | -51,5 | -1.584.418,10 | -40,5 | -1.016.874,90 |
| 2017 9 | 2.511.349,34 | -7,5 | -203.553,62 | -25,1 | -842.830,29 |
| 2017 8 | 3.354.179,63 | 87,0 | 1.560.379,10 | 45,6 | 1.050.029,50 |
| 2017 7 | 2.304.150,13 | -28,5 | -919.606,20 | -9,1 | -229.791,13 |
| 2017 6 | 2.533.941,26 | -36,4 | -1.450.258,65 | 6,1 | 146.575,90 |
| 2017 5 | 2.387.365,36 | -45,0 | -1.950.495,90 | -27,0 | -881.809,71 |