| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.066.075,65 | -24,7 | -677.698,94 | -16,4 | -405.249,58 |
| 2018 5 | 2.471.325,23 | -13,0 | -367.840,16 | 2,3 | 54.762,17 |
| 2018 4 | 2.416.563,06 | 4,9 | 113.520,79 | 12,6 | 270.488,93 |
| 2018 3 | 2.146.074,13 | -27,5 | -815.151,01 | -18,6 | -490.467,59 |
| 2018 2 | 2.636.541,72 | 4,7 | 119.058,30 | 9,6 | 229.876,84 |
| 2018 1 | 2.406.664,88 | -13,6 | -380.043,36 | 20,9 | 415.434,41 |
| 2017 12 | 1.991.230,47 | -38,3 | -1.237.789,22 | -16,0 | -380.508,00 |
| 2017 11 | 2.371.738,47 | -20,8 | -621.063,45 | 7,8 | 171.684,86 |
| 2017 10 | 2.200.053,61 | -7,4 | -175.700,35 | 55,3 | 783.257,87 |
| 2017 9 | 1.416.795,74 | 35,5 | 371.205,97 | -33,4 | -708.988,20 |
| 2017 8 | 2.125.783,94 | 12,7 | 238.728,99 | -11,8 | -285.375,22 |
| 2017 7 | 2.411.159,16 | 0,1 | 2.046,25 | -12,1 | -332.615,43 |
| 2017 6 | 2.743.774,59 | 2,6 | 69.377,49 | -3,4 | -95.390,80 |
| 2017 5 | 2.839.165,39 | -24,5 | -919.538,14 | 23,3 | 536.123,12 |