| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.970.833,40 | 138,8 | 1.726.855,25 | 114,8 | 1.587.501,79 |
| 2018 5 | 1.383.331,61 | 269,9 | 1.009.390,75 | 64,6 | 542.972,21 |
| 2018 4 | 840.359,40 | 76,8 | 365.119,22 | 65,2 | 331.736,99 |
| 2018 3 | 508.622,41 | 80,6 | 226.943,91 | -54,3 | -604.268,51 |
| 2018 2 | 1.112.890,92 | 31,1 | 264.257,03 | -52,5 | -1.231.197,27 |
| 2018 1 | 2.344.088,19 | 430,6 | 1.902.273,97 | 202,3 | 1.568.644,51 |
| 2017 12 | 775.443,68 | 485,8 | 643.058,33 | -49,7 | -766.083,43 |
| 2017 11 | 1.541.527,11 | 198,6 | 1.025.227,62 | 5,6 | 81.432,97 |
| 2017 10 | 1.460.094,14 | 270,7 | 1.066.192,20 | 109,4 | 762.749,38 |
| 2017 9 | 697.344,76 | -52,6 | -772.494,97 | -31,7 | -323.595,21 |
| 2017 8 | 1.020.939,97 | 235,2 | 716.368,17 | 41,2 | 297.937,26 |
| 2017 7 | 723.002,71 | 130,1 | 408.798,54 | -41,9 | -520.975,44 |
| 2017 6 | 1.243.978,15 | 1.947,3 | 1.183.215,04 | 232,7 | 870.037,29 |
| 2017 5 | 373.940,86 | 302,8 | 281.115,76 | -21,3 | -101.299,32 |