| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.255.189,28 | -53,7 | -1.457.403,83 | -32,0 | -591.473,22 |
| 2018 5 | 1.846.662,50 | -35,0 | -992.288,93 | -36,0 | -1.039.543,42 |
| 2018 4 | 2.886.205,92 | 31,2 | 685.711,04 | -26,2 | -1.025.953,58 |
| 2018 3 | 3.912.159,50 | 165,7 | 2.439.612,40 | 135,4 | 2.250.520,76 |
| 2018 2 | 1.661.638,74 | -12,3 | -232.831,64 | -29,4 | -690.297,35 |
| 2018 1 | 2.351.936,09 | 177,3 | 1.503.633,23 | 96,6 | 1.155.779,59 |
| 2017 12 | 1.196.156,50 | 72,9 | 504.436,77 | -45,2 | -985.616,86 |
| 2017 11 | 2.181.773,36 | 173,8 | 1.384.981,98 | -12,6 | -315.396,70 |
| 2017 10 | 2.497.170,06 | 103,0 | 1.266.968,66 | -23,0 | -746.429,55 |
| 2017 9 | 3.243.599,61 | 107,6 | 1.680.884,48 | 30,4 | 755.230,83 |
| 2017 8 | 2.488.368,78 | 154,8 | 1.511.781,17 | -26,4 | -893.014,47 |
| 2017 7 | 3.381.383,25 | 441,8 | 2.757.322,99 | 24,7 | 668.790,14 |
| 2017 6 | 2.712.593,11 | 170,1 | 1.708.191,50 | -4,5 | -126.358,32 |
| 2017 5 | 2.838.951,43 | 165,2 | 1.768.435,67 | 29,0 | 638.456,55 |