| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.507.212,54 | 154,9 | 1.523.574,04 | -12,3 | -352.851,01 |
| 2018 5 | 2.860.063,55 | 176,3 | 1.825.046,88 | 81,8 | 1.287.199,74 |
| 2018 4 | 1.572.863,81 | 79,7 | 697.702,37 | -17,7 | -338.353,37 |
| 2018 3 | 1.911.217,18 | 73,5 | 809.836,16 | -8,4 | -174.418,48 |
| 2018 2 | 2.085.635,66 | 141,5 | 1.221.825,57 | 22,3 | 380.622,10 |
| 2018 1 | 1.705.013,56 | 167,1 | 1.066.741,90 | 75,8 | 734.997,48 |
| 2017 12 | 970.016,08 | 142,3 | 569.664,97 | -34,9 | -521.004,92 |
| 2017 11 | 1.491.021,00 | 138,0 | 864.463,04 | 36,7 | 400.138,05 |
| 2017 10 | 1.090.882,95 | 113,1 | 578.969,67 | -30,6 | -481.500,47 |
| 2017 9 | 1.572.383,42 | 311,2 | 1.189.958,36 | 46,0 | 495.683,21 |
| 2017 8 | 1.076.700,21 | 338,2 | 830.969,60 | -28,6 | -431.030,85 |
| 2017 7 | 1.507.731,06 | 380,7 | 1.194.074,22 | 53,3 | 524.092,56 |
| 2017 6 | 983.638,50 | 210,1 | 666.469,24 | -5,0 | -51.378,17 |
| 2017 5 | 1.035.016,67 | 224,5 | 716.069,30 | 18,3 | 159.855,23 |