| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.866.192,42 | 19,8 | 308.378,20 | 5,6 | 98.413,47 |
| 2018 5 | 1.767.778,95 | -0,8 | -14.736,09 | -24,8 | -582.462,99 |
| 2018 4 | 2.350.241,94 | 87,5 | 1.096.900,99 | 10,7 | 227.013,08 |
| 2018 3 | 2.123.228,86 | 4,9 | 98.833,91 | 96,3 | 1.041.723,71 |
| 2018 2 | 1.081.505,15 | -38,2 | -668.056,23 | -31,4 | -495.690,71 |
| 2018 1 | 1.577.195,86 | 14,5 | 200.219,02 | 61,1 | 598.400,95 |
| 2017 12 | 978.794,91 | -45,1 | -802.361,67 | -44,9 | -797.355,42 |
| 2017 11 | 1.776.150,33 | -8,2 | -157.910,92 | 8,5 | 138.913,67 |
| 2017 10 | 1.637.236,66 | -4,1 | -70.217,91 | -4,7 | -80.607,55 |
| 2017 9 | 1.717.844,21 | -20,0 | -430.661,58 | -35,8 | -959.737,23 |
| 2017 8 | 2.677.581,44 | 14,5 | 338.435,05 | 65,3 | 1.057.864,14 |
| 2017 7 | 1.619.717,30 | 54,3 | 570.091,75 | 4,0 | 61.903,08 |
| 2017 6 | 1.557.814,22 | -4,3 | -70.605,18 | -12,6 | -224.700,82 |
| 2017 5 | 1.782.515,04 | -8,8 | -172.903,98 | 42,2 | 529.174,09 |