| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.597.053,95 | 16,4 | 365.218,59 | -26,4 | -930.990,54 |
| 2018 5 | 3.528.044,49 | 7,3 | 241.308,96 | 14,2 | 437.333,23 |
| 2018 4 | 3.090.711,26 | 43,8 | 941.363,20 | 32,3 | 754.313,30 |
| 2018 3 | 2.336.397,96 | -9,6 | -247.684,66 | 17,4 | 345.783,92 |
| 2018 2 | 1.990.614,04 | -27,8 | -766.784,39 | -23,7 | -618.825,50 |
| 2018 1 | 2.609.439,54 | -14,5 | -441.595,27 | -3,8 | -103.397,85 |
| 2017 12 | 2.712.837,39 | -29,0 | -1.109.647,74 | -6,3 | -182.196,14 |
| 2017 11 | 2.895.033,53 | 5,9 | 162.339,81 | 5,4 | 147.549,84 |
| 2017 10 | 2.747.483,69 | 37,2 | 744.848,47 | 8,8 | 222.817,80 |
| 2017 9 | 2.524.665,89 | 17,6 | 377.141,04 | -16,5 | -498.506,38 |
| 2017 8 | 3.023.172,27 | 23,8 | 580.963,75 | -24,1 | -958.624,60 |
| 2017 7 | 3.981.796,87 | 49,6 | 1.319.388,77 | 78,4 | 1.749.961,51 |
| 2017 6 | 2.231.835,36 | 22,9 | 415.379,07 | -32,1 | -1.054.900,17 |
| 2017 5 | 3.286.735,53 | 50,3 | 1.099.701,82 | 52,9 | 1.137.387,47 |