| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.720.384,13 | -19,8 | -670.021,93 | -16,1 | -520.218,77 |
| 2018 5 | 3.240.602,90 | 0,4 | 14.274,12 | 19,6 | 531.294,99 |
| 2018 4 | 2.709.307,91 | 21,1 | 471.512,10 | -8,1 | -238.439,13 |
| 2018 3 | 2.947.747,04 | -25,0 | -983.681,15 | -17,8 | -640.002,79 |
| 2018 2 | 3.587.749,83 | -2,3 | -83.978,28 | 26,2 | 744.228,14 |
| 2018 1 | 2.843.521,69 | -8,8 | -272.700,57 | 19,0 | 454.857,27 |
| 2017 12 | 2.388.664,42 | 16,4 | 335.602,89 | -15,9 | -452.127,52 |
| 2017 11 | 2.840.791,94 | 17,4 | 421.605,79 | -1,0 | -29.464,37 |
| 2017 10 | 2.870.256,31 | -13,7 | -455.558,87 | 11,0 | 284.133,21 |
| 2017 9 | 2.586.123,10 | -23,0 | -771.542,10 | 5,5 | 134.994,67 |
| 2017 8 | 2.451.128,43 | 14,2 | 305.459,02 | -19,3 | -587.013,42 |
| 2017 7 | 3.038.141,85 | -19,1 | -717.567,05 | -10,4 | -352.264,21 |
| 2017 6 | 3.390.406,06 | -1,4 | -48.924,19 | 5,1 | 164.077,28 |
| 2017 5 | 3.226.328,78 | 20,6 | 551.872,50 | 44,2 | 988.532,97 |