| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.894.960,53 | 109,0 | 1.510.069,23 | -7,6 | -238.181,64 |
| 2018 5 | 3.133.142,17 | 87,3 | 1.460.407,85 | -9,8 | -340.128,82 |
| 2018 4 | 3.473.270,99 | 65,8 | 1.378.667,93 | 27,8 | 755.252,10 |
| 2018 3 | 2.718.018,89 | 45,9 | 854.913,39 | -9,1 | -271.049,43 |
| 2018 2 | 2.989.068,32 | 45,7 | 937.007,60 | -3,2 | -98.905,32 |
| 2018 1 | 3.087.973,64 | 201,7 | 2.064.377,93 | 63,2 | 1.196.228,19 |
| 2017 12 | 1.891.745,45 | -18,1 | -419.052,92 | -62,6 | -3.170.885,61 |
| 2017 11 | 5.062.631,06 | 65,5 | 2.003.854,57 | 59,9 | 1.896.569,66 |
| 2017 10 | 3.166.061,40 | -27,9 | -1.224.616,14 | 37,7 | 867.269,73 |
| 2017 9 | 2.298.791,67 | 74,1 | 978.189,07 | 30,0 | 530.776,44 |
| 2017 8 | 1.768.015,23 | -4,9 | -90.722,66 | -33,8 | -903.724,58 |
| 2017 7 | 2.671.739,81 | -0,5 | -14.498,58 | 92,9 | 1.286.848,51 |
| 2017 6 | 1.384.891,30 | -35,1 | -749.663,27 | -17,2 | -287.843,02 |
| 2017 5 | 1.672.734,32 | 22,3 | 304.643,22 | -20,1 | -421.868,74 |