| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.319.683,55 | -11,8 | -175.829,04 | -43,0 | -996.041,89 |
| 2018 5 | 2.315.725,44 | 30,1 | 535.397,10 | 24,1 | 449.681,55 |
| 2018 4 | 1.866.043,89 | 74,3 | 795.644,36 | -13,5 | -291.299,13 |
| 2018 3 | 2.157.343,02 | 56,4 | 777.630,08 | 64,8 | 848.259,41 |
| 2018 2 | 1.309.083,61 | 3,3 | 42.156,11 | 22,3 | 238.746,27 |
| 2018 1 | 1.070.337,34 | -32,9 | -525.066,80 | -44,6 | -861.695,06 |
| 2017 12 | 1.932.032,40 | 62,1 | 740.324,04 | 135,6 | 1.112.120,42 |
| 2017 11 | 819.911,98 | -33,9 | -419.643,44 | -59,6 | -1.209.697,37 |
| 2017 10 | 2.029.609,35 | 15,5 | 272.449,24 | -10,2 | -231.549,95 |
| 2017 9 | 2.261.159,30 | 35,0 | 586.359,16 | 34,7 | 582.684,72 |
| 2017 8 | 1.678.474,58 | -24,6 | -548.225,31 | -14,5 | -285.346,84 |
| 2017 7 | 1.963.821,42 | -32,4 | -940.558,38 | 31,3 | 468.308,83 |
| 2017 6 | 1.495.512,59 | 33,6 | 375.861,14 | -16,0 | -284.815,75 |
| 2017 5 | 1.780.328,34 | -16,0 | -338.780,57 | 66,3 | 709.928,81 |