| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.995.350,74 | -14,8 | -518.467,39 | 11,9 | 319.207,75 |
| 2018 5 | 2.676.142,99 | -25,3 | -904.203,52 | 5,5 | 139.767,41 |
| 2018 4 | 2.536.375,58 | -15,3 | -457.305,24 | -36,2 | -1.440.205,75 |
| 2018 3 | 3.976.581,33 | 17,1 | 581.174,85 | 52,0 | 1.359.990,78 |
| 2018 2 | 2.616.590,55 | 17,6 | 391.410,45 | -19,5 | -635.592,94 |
| 2018 1 | 3.252.183,49 | 18,0 | 495.527,12 | -5,9 | -203.676,85 |
| 2017 12 | 3.455.860,34 | 50,0 | 1.152.586,43 | 13,4 | 408.350,48 |
| 2017 11 | 3.047.509,86 | -16,7 | -612.566,06 | -20,9 | -804.156,34 |
| 2017 10 | 3.851.666,20 | 21,6 | 684.836,74 | -5,5 | -224.285,14 |
| 2017 9 | 4.075.951,34 | 20,3 | 687.440,88 | 77,3 | 1.776.825,71 |
| 2017 8 | 2.299.125,63 | -31,5 | -1.057.556,49 | -14,2 | -379.260,50 |
| 2017 7 | 2.678.386,13 | 9,2 | 226.534,47 | -23,8 | -835.432,00 |
| 2017 6 | 3.513.818,13 | 50,1 | 1.172.065,19 | -1,9 | -66.528,38 |
| 2017 5 | 3.580.346,51 | 48,9 | 1.175.523,54 | 19,6 | 586.665,69 |