| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.973.142,52 | 27,3 | 637.184,46 | -1,2 | -34.554,84 |
| 2018 5 | 3.007.697,36 | -0,8 | -24.702,12 | 11,8 | 316.422,01 |
| 2018 4 | 2.691.275,35 | 27,8 | 585.034,70 | 2,4 | 63.884,86 |
| 2018 3 | 2.627.390,49 | -4,5 | -123.617,59 | 2,5 | 63.977,84 |
| 2018 2 | 2.563.412,65 | 3,5 | 87.556,96 | 104,1 | 1.307.712,16 |
| 2018 1 | 1.255.700,49 | 11,5 | 129.615,47 | -37,1 | -740.654,79 |
| 2017 12 | 1.996.355,28 | 3,6 | 69.057,10 | -33,7 | -1.016.782,22 |
| 2017 11 | 3.013.137,50 | 6,6 | 187.463,14 | -27,0 | -1.113.708,22 |
| 2017 10 | 4.126.845,72 | 23,9 | 796.853,14 | 40,8 | 1.196.436,75 |
| 2017 9 | 2.930.408,97 | 13,3 | 343.771,38 | -36,3 | -1.673.042,58 |
| 2017 8 | 4.603.451,55 | 77,4 | 2.009.078,49 | 120,4 | 2.514.599,07 |
| 2017 7 | 2.088.852,48 | 75,6 | 899.308,87 | -10,6 | -247.105,58 |
| 2017 6 | 2.335.958,06 | -16,5 | -460.228,23 | -23,0 | -696.441,42 |
| 2017 5 | 3.032.399,48 | -32,1 | -1.430.564,49 | 44,0 | 926.158,83 |