| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.428.530,25 | 64,1 | 1.339.012,04 | -4,3 | -154.361,97 |
| 2018 5 | 3.582.892,22 | 125,3 | 1.992.773,64 | 7,3 | 242.986,62 |
| 2018 4 | 3.339.905,60 | 99,8 | 1.668.476,73 | -1,2 | -42.037,13 |
| 2018 3 | 3.381.942,73 | 103,4 | 1.718.840,39 | 0,7 | 24.776,84 |
| 2018 2 | 3.357.165,89 | 124,3 | 1.860.482,05 | 24,3 | 656.971,84 |
| 2018 1 | 2.700.194,05 | 28,2 | 593.837,59 | 6,0 | 152.076,93 |
| 2017 12 | 2.548.117,12 | 130,2 | 1.441.010,33 | -31,0 | -1.142.827,43 |
| 2017 11 | 3.690.944,55 | 87,7 | 1.724.296,53 | 73,0 | 1.557.128,46 |
| 2017 10 | 2.133.816,09 | -25,2 | -717.607,90 | 19,9 | 354.409,89 |
| 2017 9 | 1.779.406,20 | -19,1 | -418.805,46 | -18,0 | -389.276,88 |
| 2017 8 | 2.168.683,08 | 26,4 | 452.479,46 | 83,1 | 984.230,02 |
| 2017 7 | 1.184.453,06 | -35,9 | -663.222,99 | -43,3 | -905.065,15 |
| 2017 6 | 2.089.518,21 | 7,5 | 144.802,68 | 31,4 | 499.399,63 |
| 2017 5 | 1.590.118,58 | -28,8 | -641.534,85 | -4,9 | -81.310,29 |