| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.572.313,64 | 1,8 | 27.908,33 | -8,4 | -144.625,70 |
| 2018 5 | 1.716.939,34 | 1,0 | 17.614,72 | -24,7 | -562.291,82 |
| 2018 4 | 2.279.231,16 | 35,1 | 592.560,22 | 27,7 | 493.653,39 |
| 2018 3 | 1.785.577,77 | -2,7 | -49.556,48 | 44,6 | 550.719,06 |
| 2018 2 | 1.234.858,71 | -22,4 | -356.897,36 | -16,6 | -245.733,02 |
| 2018 1 | 1.480.591,73 | -31,7 | -687.228,06 | -23,5 | -454.059,66 |
| 2017 12 | 1.934.651,39 | 5,8 | 105.496,24 | -2,2 | -43.257,77 |
| 2017 11 | 1.977.909,16 | -5,7 | -118.637,41 | -18,6 | -452.313,98 |
| 2017 10 | 2.430.223,14 | 12,1 | 261.617,96 | 28,9 | 544.446,49 |
| 2017 9 | 1.885.776,65 | 6,4 | 112.696,93 | 85,2 | 867.311,32 |
| 2017 8 | 1.018.465,33 | -11,0 | -126.188,70 | -35,5 | -561.084,29 |
| 2017 7 | 1.579.549,62 | -9,0 | -155.579,09 | 2,3 | 35.144,31 |
| 2017 6 | 1.544.405,31 | -20,4 | -396.500,98 | -9,1 | -154.919,31 |
| 2017 5 | 1.699.324,62 | 8,9 | 139.045,86 | 0,8 | 12.653,68 |