| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.422.906,55 | -26,5 | -511.996,34 | -18,0 | -311.257,02 |
| 2018 5 | 1.734.163,57 | -22,5 | -504.584,56 | -20,1 | -435.623,04 |
| 2018 4 | 2.169.786,61 | -6,3 | -146.680,17 | 5,6 | 115.691,69 |
| 2018 3 | 2.054.094,92 | 50,1 | 685.166,79 | 34,0 | 521.455,71 |
| 2018 2 | 1.532.639,21 | 13,0 | 175.791,34 | -11,8 | -204.002,40 |
| 2018 1 | 1.736.641,61 | 92,2 | 833.003,34 | 2,8 | 47.607,84 |
| 2017 12 | 1.689.033,77 | 37,8 | 463.650,19 | -2,1 | -35.485,35 |
| 2017 11 | 1.724.519,12 | 68,5 | 701.277,52 | -14,5 | -292.105,84 |
| 2017 10 | 2.016.624,96 | 64,6 | 791.494,89 | 98,2 | 999.286,81 |
| 2017 9 | 1.017.338,15 | 31,6 | 244.168,89 | -57,5 | -1.376.457,77 |
| 2017 8 | 2.393.795,92 | 105,1 | 1.226.833,15 | 90,8 | 1.138.933,65 |
| 2017 7 | 1.254.862,27 | 56,7 | 454.054,73 | -35,2 | -680.040,62 |
| 2017 6 | 1.934.902,89 | 159,4 | 1.189.106,71 | -13,6 | -303.845,24 |
| 2017 5 | 2.238.748,13 | 185,5 | 1.454.606,88 | -3,4 | -77.718,65 |