| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.988.201,97 | 11,1 | 197.979,84 | 14,5 | 251.884,75 |
| 2018 5 | 1.736.317,22 | 11,7 | 182.191,72 | 8,1 | 130.249,53 |
| 2018 4 | 1.606.067,69 | 46,0 | 505.613,81 | 15,1 | 211.066,89 |
| 2018 3 | 1.395.000,80 | -21,5 | -380.947,02 | -1,9 | -26.645,82 |
| 2018 2 | 1.421.646,62 | -13,9 | -229.987,07 | -15,8 | -266.930,00 |
| 2018 1 | 1.688.576,62 | -10,5 | -197.783,10 | 4,0 | 65.456,66 |
| 2017 12 | 1.623.119,96 | 10,6 | 155.491,50 | 8,7 | 129.495,27 |
| 2017 11 | 1.493.624,69 | 27,9 | 325.392,87 | -20,9 | -395.251,82 |
| 2017 10 | 1.888.876,51 | 72,3 | 792.764,33 | 6,8 | 119.515,95 |
| 2017 9 | 1.769.360,56 | 40,0 | 505.058,15 | -9,2 | -179.986,96 |
| 2017 8 | 1.949.347,52 | 91,0 | 928.963,73 | 27,7 | 423.285,19 |
| 2017 7 | 1.526.062,33 | 6,0 | 86.938,26 | -14,8 | -264.159,80 |
| 2017 6 | 1.790.222,13 | 9,2 | 151.022,71 | 15,2 | 236.096,63 |
| 2017 5 | 1.554.125,50 | 10,6 | 148.611,22 | 41,2 | 453.671,62 |