| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.949.288,24 | -29,8 | -825.379,65 | 14,1 | 240.422,16 |
| 2018 5 | 1.708.866,08 | 52,3 | 586.700,65 | -7,5 | -138.356,28 |
| 2018 4 | 1.847.222,36 | -27,4 | -695.756,43 | -19,1 | -435.264,39 |
| 2018 3 | 2.282.486,75 | -32,7 | -1.108.159,17 | 10,0 | 208.007,21 |
| 2018 2 | 2.074.479,54 | -8,6 | -195.249,84 | -13,2 | -314.411,66 |
| 2018 1 | 2.388.891,20 | -17,0 | -489.064,87 | -9,2 | -242.878,43 |
| 2017 12 | 2.631.769,63 | 47,4 | 846.614,56 | 4,5 | 113.533,83 |
| 2017 11 | 2.518.235,80 | 9,5 | 218.642,33 | 5,3 | 125.670,32 |
| 2017 10 | 2.392.565,48 | -24,1 | -757.612,49 | -11,7 | -316.821,86 |
| 2017 9 | 2.709.387,34 | -33,1 | -1.342.368,92 | -2,6 | -73.154,45 |
| 2017 8 | 2.782.541,79 | -27,2 | -1.041.363,62 | -15,8 | -523.111,11 |
| 2017 7 | 3.305.652,90 | -10,4 | -384.275,44 | 19,1 | 530.985,01 |
| 2017 6 | 2.774.667,89 | 13,9 | 339.565,11 | 147,3 | 1.652.502,46 |
| 2017 5 | 1.122.165,43 | -40,1 | -750.424,55 | -55,9 | -1.420.813,36 |