| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.302.346,01 | 77,7 | 1.443.501,75 | 0,2 | 7.150,65 |
| 2018 5 | 3.295.195,36 | 53,0 | 1.141.975,16 | 160,5 | 2.030.114,09 |
| 2018 4 | 1.265.081,27 | -14,3 | -210.987,50 | -46,8 | -1.111.667,13 |
| 2018 3 | 2.376.748,40 | 14,0 | 290.876,11 | 71,4 | 989.813,86 |
| 2018 2 | 1.386.934,54 | -71,8 | -3.528.590,53 | 31,2 | 329.919,20 |
| 2018 1 | 1.057.015,34 | -40,3 | -712.548,23 | -52,6 | -1.174.252,47 |
| 2017 12 | 2.231.267,81 | -2,3 | -51.689,35 | 24,9 | 444.255,34 |
| 2017 11 | 1.787.012,47 | 12,9 | 203.701,31 | -9,7 | -192.870,69 |
| 2017 10 | 1.979.883,16 | -1,6 | -32.648,80 | -5,3 | -110.726,84 |
| 2017 9 | 2.090.610,00 | 32,1 | 507.802,56 | 64,7 | 821.064,17 |
| 2017 8 | 1.269.545,83 | -18,7 | -291.758,30 | -22,1 | -359.273,66 |
| 2017 7 | 1.628.819,49 | -22,1 | -463.297,45 | -12,4 | -230.024,77 |
| 2017 6 | 1.858.844,26 | -32,5 | -896.657,76 | -13,7 | -294.375,94 |
| 2017 5 | 2.153.220,20 | -16,6 | -427.226,83 | 45,9 | 677.151,43 |