| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.586.111,02 | 21,3 | 628.826,00 | -11,5 | -465.303,83 |
| 2018 5 | 4.051.414,85 | -4,6 | -195.903,53 | 0,5 | 21.244,40 |
| 2018 4 | 4.030.170,45 | -9,0 | -399.724,83 | -7,6 | -331.149,80 |
| 2018 3 | 4.361.320,25 | 0,0 | -691,42 | -11,7 | -580.259,70 |
| 2018 2 | 4.941.579,95 | 7,4 | 342.150,08 | 21,8 | 885.237,84 |
| 2018 1 | 4.056.342,11 | 88,0 | 1.898.278,78 | -7,0 | -305.189,87 |
| 2017 12 | 4.361.531,98 | 15,7 | 592.475,10 | 27,8 | 947.713,25 |
| 2017 11 | 3.413.818,73 | -8,3 | -309.047,32 | 15,5 | 457.409,89 |
| 2017 10 | 2.956.408,84 | -11,3 | -378.071,03 | -4,8 | -149.133,61 |
| 2017 9 | 3.105.542,45 | -14,5 | -525.672,75 | 62,2 | 1.191.017,42 |
| 2017 8 | 1.914.525,03 | -18,2 | -426.626,15 | -43,7 | -1.484.342,86 |
| 2017 7 | 3.398.867,89 | -14,0 | -552.218,91 | 14,9 | 441.582,87 |
| 2017 6 | 2.957.285,02 | -16,4 | -578.768,76 | -30,4 | -1.290.033,36 |
| 2017 5 | 4.247.318,38 | -18,3 | -950.297,82 | -4,1 | -182.576,90 |