| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.829.842,71 | 36,9 | 493.528,13 | -16,8 | -368.899,25 |
| 2018 5 | 2.198.741,96 | -18,9 | -510.736,48 | 18,8 | 347.216,47 |
| 2018 4 | 1.851.525,49 | -25,8 | -642.965,41 | -50,3 | -1.870.706,58 |
| 2018 3 | 3.722.232,07 | -7,2 | -287.680,40 | 6,8 | 235.992,88 |
| 2018 2 | 3.486.239,19 | 25,6 | 710.848,03 | 52,1 | 1.194.220,94 |
| 2018 1 | 2.292.018,25 | 24,5 | 451.632,49 | 16,0 | 315.954,92 |
| 2017 12 | 1.976.063,33 | 6,3 | 117.460,49 | -0,2 | -4.755,07 |
| 2017 11 | 1.980.818,40 | 37,1 | 536.265,31 | 22,6 | 365.180,43 |
| 2017 10 | 1.615.637,97 | 15,8 | 220.726,86 | -17,3 | -337.379,65 |
| 2017 9 | 1.953.017,62 | 29,6 | 446.482,03 | -42,6 | -1.447.677,94 |
| 2017 8 | 3.400.695,56 | -28,0 | -1.323.589,26 | 116,2 | 1.827.417,18 |
| 2017 7 | 1.573.278,38 | 57,0 | 570.965,77 | 17,7 | 236.963,80 |
| 2017 6 | 1.336.314,58 | 16,4 | 187.784,16 | -50,7 | -1.373.163,86 |
| 2017 5 | 2.709.478,44 | 76,4 | 1.173.610,94 | 8,6 | 214.987,54 |