| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.572.189,43 | -14,3 | -261.805,00 | 64,1 | 614.340,51 |
| 2018 5 | 957.848,92 | -52,4 | -1.055.436,07 | -51,7 | -1.025.995,23 |
| 2018 4 | 1.983.844,15 | 52,8 | 685.077,39 | -9,0 | -196.955,71 |
| 2018 3 | 2.180.799,86 | 38,3 | 603.507,04 | 19,0 | 347.539,39 |
| 2018 2 | 1.833.260,47 | -8,3 | -166.778,64 | -3,9 | -74.007,66 |
| 2018 1 | 1.907.268,13 | 91,0 | 908.499,57 | -0,3 | -5.610,44 |
| 2017 12 | 1.912.878,57 | 48,9 | 627.826,97 | -41,2 | -1.339.149,59 |
| 2017 11 | 3.252.028,16 | 116,1 | 1.747.102,43 | 32,2 | 792.570,52 |
| 2017 10 | 2.459.457,64 | 85,7 | 1.135.013,33 | -1,5 | -36.683,48 |
| 2017 9 | 2.496.141,12 | 28,1 | 547.427,78 | 33,5 | 626.019,92 |
| 2017 8 | 1.870.121,20 | 9,8 | 166.947,56 | -43,4 | -1.433.569,08 |
| 2017 7 | 3.303.690,28 | 27,4 | 709.771,97 | 80,1 | 1.469.695,85 |
| 2017 6 | 1.833.994,43 | -27,1 | -682.172,67 | -8,9 | -179.290,56 |
| 2017 5 | 2.013.284,99 | 19,9 | 333.612,02 | 55,0 | 714.518,23 |