| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.095.416,38 | -7,2 | -84.299,16 | -7,6 | -89.979,66 |
| 2018 5 | 1.185.396,04 | 2,2 | 25.543,39 | -3,6 | -44.208,42 |
| 2018 4 | 1.229.604,46 | 28,9 | 275.298,41 | 16,3 | 172.271,51 |
| 2018 3 | 1.057.332,95 | -20,1 | -265.138,46 | -15,5 | -193.904,89 |
| 2018 2 | 1.251.237,84 | 114,5 | 667.837,85 | 20,8 | 215.258,22 |
| 2018 1 | 1.035.979,62 | 37,3 | 281.402,34 | -21,6 | -285.325,11 |
| 2017 12 | 1.321.304,73 | 192,2 | 869.079,84 | -6,4 | -90.668,56 |
| 2017 11 | 1.411.973,29 | 26,1 | 292.601,46 | -39,8 | -933.202,28 |
| 2017 10 | 2.345.175,57 | 94,9 | 1.141.664,20 | 57,9 | 859.684,30 |
| 2017 9 | 1.485.491,27 | -12,4 | -209.967,28 | -39,1 | -954.896,74 |
| 2017 8 | 2.440.388,01 | 129,0 | 1.374.893,31 | 168,5 | 1.531.327,31 |
| 2017 7 | 909.060,70 | -6,8 | -66.774,06 | -22,9 | -270.654,84 |
| 2017 6 | 1.179.715,54 | 82,9 | 534.775,22 | 1,7 | 19.862,89 |
| 2017 5 | 1.159.852,65 | -14,0 | -188.882,80 | 21,5 | 205.546,60 |