| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.268.306,70 | -6,5 | -225.434,39 | -0,3 | -9.859,17 |
| 2018 5 | 3.278.165,87 | -19,2 | -780.379,52 | -0,1 | -2.275,58 |
| 2018 4 | 3.280.441,45 | 0,4 | 13.355,87 | 13,7 | 395.943,29 |
| 2018 3 | 2.884.498,16 | -43,1 | -2.188.292,21 | 38,0 | 793.462,41 |
| 2018 2 | 2.091.035,75 | -38,3 | -1.295.816,41 | -38,0 | -1.279.716,31 |
| 2018 1 | 3.370.752,06 | -18,7 | -777.235,55 | 34,3 | 860.980,97 |
| 2017 12 | 2.509.771,09 | -35,5 | -1.379.059,61 | -17,5 | -532.117,83 |
| 2017 11 | 3.041.888,92 | -39,6 | -1.995.081,38 | -11,7 | -402.533,31 |
| 2017 10 | 3.444.422,23 | -11,2 | -433.642,30 | 29,1 | 775.532,55 |
| 2017 9 | 2.668.889,68 | -36,0 | -1.502.307,43 | -18,1 | -589.125,11 |
| 2017 8 | 3.258.014,79 | -35,0 | -1.751.536,48 | -0,9 | -30.974,86 |
| 2017 7 | 3.288.989,65 | -6,5 | -227.347,13 | -5,9 | -204.751,44 |
| 2017 6 | 3.493.741,09 | -14,9 | -611.272,69 | -13,9 | -564.804,30 |
| 2017 5 | 4.058.545,39 | -10,9 | -496.084,45 | 24,2 | 791.459,81 |