| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.015.642,70 | -23,3 | -611.114,32 | 7,2 | 136.064,64 |
| 2018 5 | 1.879.578,06 | 17,6 | 280.968,20 | -25,2 | -631.953,50 |
| 2018 4 | 2.511.531,56 | 139,3 | 1.461.989,30 | 116,1 | 1.349.132,25 |
| 2018 3 | 1.162.399,31 | -1,7 | -20.055,80 | -29,2 | -478.722,01 |
| 2018 2 | 1.641.121,32 | 29,7 | 375.420,04 | 5,3 | 82.038,08 |
| 2018 1 | 1.559.083,24 | -16,3 | -304.553,82 | 3,2 | 48.324,21 |
| 2017 12 | 1.510.759,03 | 87,9 | 706.908,22 | -56,9 | -1.990.186,74 |
| 2017 11 | 3.500.945,77 | 410,6 | 2.815.270,51 | 31,7 | 842.576,71 |
| 2017 10 | 2.658.369,06 | 127,3 | 1.488.966,70 | 29,5 | 605.792,33 |
| 2017 9 | 2.052.576,73 | 127,9 | 1.151.720,97 | 29,1 | 462.577,76 |
| 2017 8 | 1.589.998,97 | 4,8 | 72.135,90 | -2,1 | -33.977,21 |
| 2017 7 | 1.623.976,18 | 67,1 | 651.867,44 | -38,2 | -1.002.780,84 |
| 2017 6 | 2.626.757,02 | 171,0 | 1.657.351,83 | 64,3 | 1.028.147,16 |
| 2017 5 | 1.598.609,86 | 92,2 | 766.983,92 | 52,3 | 549.067,60 |