| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.696.018,53 | -18,7 | -389.142,14 | -27,8 | -652.779,69 |
| 2018 5 | 2.348.798,22 | -20,7 | -612.713,71 | -14,2 | -387.834,49 |
| 2018 4 | 2.736.632,71 | 66,1 | 1.089.177,41 | -0,8 | -22.989,66 |
| 2018 3 | 2.759.622,37 | 34,0 | 700.872,18 | 36,0 | 730.931,08 |
| 2018 2 | 2.028.691,29 | -19,9 | -504.138,47 | -20,8 | -533.624,25 |
| 2018 1 | 2.562.315,54 | 26,4 | 535.603,43 | -15,1 | -455.236,30 |
| 2017 12 | 3.017.551,84 | -27,7 | -1.158.125,28 | -30,6 | -1.330.367,61 |
| 2017 11 | 4.347.919,45 | -12,4 | -613.044,30 | 32,6 | 1.069.146,14 |
| 2017 10 | 3.278.773,31 | 4,9 | 152.976,55 | 130,3 | 1.854.795,55 |
| 2017 9 | 1.423.977,76 | -10,3 | -162.977,16 | 22,1 | 257.786,74 |
| 2017 8 | 1.166.191,02 | 16,5 | 165.037,15 | -33,2 | -578.364,21 |
| 2017 7 | 1.744.555,23 | -0,3 | -5.656,96 | -16,3 | -340.605,44 |
| 2017 6 | 2.085.160,67 | -16,2 | -402.741,51 | -29,6 | -876.351,26 |
| 2017 5 | 2.961.511,93 | 15,7 | 402.762,88 | 79,8 | 1.314.056,63 |