| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.788.279,26 | 20,1 | 298.940,29 | -9,0 | -176.590,45 |
| 2018 5 | 1.964.869,71 | 10,2 | 181.501,85 | 66,3 | 783.444,46 |
| 2018 4 | 1.181.425,25 | 11,5 | 122.163,07 | -35,1 | -639.597,56 |
| 2018 3 | 1.821.022,81 | -29,4 | -759.620,49 | 26,1 | 377.147,71 |
| 2018 2 | 1.443.875,10 | 61,7 | 550.822,40 | 11,1 | 143.915,87 |
| 2018 1 | 1.299.959,23 | 23,7 | 249.420,78 | -37,7 | -785.819,15 |
| 2017 12 | 2.085.778,38 | 16,4 | 294.341,34 | 7,7 | 148.933,42 |
| 2017 11 | 1.936.844,96 | -9,7 | -209.029,52 | 15,2 | 254.792,61 |
| 2017 10 | 1.682.052,35 | 44,1 | 514.415,90 | -2,5 | -43.026,65 |
| 2017 9 | 1.725.079,00 | 40,9 | 501.056,45 | -17,1 | -355.268,36 |
| 2017 8 | 2.080.347,36 | -0,5 | -11.050,72 | 15,0 | 271.211,68 |
| 2017 7 | 1.809.135,68 | 59,7 | 676.381,80 | 21,5 | 319.796,71 |
| 2017 6 | 1.489.338,97 | 14,7 | 190.304,12 | -16,5 | -294.028,89 |
| 2017 5 | 1.783.367,86 | -32,8 | -871.409,49 | 68,4 | 724.105,68 |