| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.568.536,70 | 41,4 | 459.224,97 | -20,2 | -395.733,66 |
| 2018 5 | 1.964.270,36 | 1,8 | 34.413,37 | -24,1 | -625.128,34 |
| 2018 4 | 2.589.398,70 | 114,3 | 1.381.145,31 | 70,1 | 1.066.764,45 |
| 2018 3 | 1.522.634,25 | -25,6 | -523.376,72 | -41,1 | -1.061.005,11 |
| 2018 2 | 2.583.639,36 | 77,2 | 1.125.534,57 | 102,0 | 1.304.431,82 |
| 2018 1 | 1.279.207,54 | 22,0 | 230.593,76 | -19,4 | -308.253,81 |
| 2017 12 | 1.587.461,35 | 34,6 | 408.368,75 | -15,4 | -289.024,91 |
| 2017 11 | 1.876.486,26 | 16,4 | 264.195,88 | -0,2 | -3.074,26 |
| 2017 10 | 1.879.560,52 | 37,2 | 509.478,91 | 13,6 | 224.436,88 |
| 2017 9 | 1.655.123,64 | 20,1 | 277.043,43 | -4,5 | -77.909,54 |
| 2017 8 | 1.733.033,18 | 8,0 | 128.771,55 | 34,3 | 442.737,22 |
| 2017 7 | 1.290.295,96 | -23,5 | -396.464,62 | 16,3 | 180.984,23 |
| 2017 6 | 1.109.311,73 | 0,0 | 412,84 | -42,5 | -820.545,26 |
| 2017 5 | 1.929.856,99 | 27,2 | 412.869,03 | 59,7 | 721.603,60 |