| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.305.220,33 | 5,3 | 115.609,78 | 31,2 | 547.758,24 |
| 2018 5 | 1.757.462,09 | -17,6 | -375.671,73 | -23,4 | -536.967,23 |
| 2018 4 | 2.294.429,32 | -14,7 | -395.120,70 | 15,4 | 306.017,83 |
| 2018 3 | 1.988.411,49 | -16,8 | -401.498,05 | 19,0 | 317.286,15 |
| 2018 2 | 1.671.125,34 | -29,9 | -714.258,69 | -6,5 | -116.172,01 |
| 2018 1 | 1.787.297,35 | -44,6 | -1.437.754,61 | 27,0 | 379.914,29 |
| 2017 12 | 1.407.383,06 | -44,8 | -1.142.867,04 | -23,3 | -428.428,06 |
| 2017 11 | 1.835.811,12 | -19,3 | -438.061,52 | -31,7 | -851.647,58 |
| 2017 10 | 2.687.458,70 | -18,4 | -607.556,45 | -23,1 | -806.679,90 |
| 2017 9 | 3.494.138,60 | 57,7 | 1.278.377,55 | 81,0 | 1.563.553,51 |
| 2017 8 | 1.930.585,09 | -2,2 | -42.664,79 | -10,0 | -214.238,09 |
| 2017 7 | 2.144.823,18 | -7,5 | -173.058,77 | -2,1 | -44.787,37 |
| 2017 6 | 2.189.610,55 | 0,9 | 20.086,81 | 2,7 | 56.476,73 |
| 2017 5 | 2.133.133,82 | -21,3 | -576.704,13 | -20,7 | -556.416,20 |