| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.765.480,13 | 34,9 | 456.602,44 | 23,6 | 337.072,60 |
| 2018 5 | 1.428.407,53 | -25,8 | -497.760,19 | 48,9 | 469.335,50 |
| 2018 4 | 959.072,03 | -29,5 | -400.900,00 | -41,3 | -673.728,50 |
| 2018 3 | 1.632.800,53 | -7,2 | -126.758,90 | -1,8 | -30.496,56 |
| 2018 2 | 1.663.297,09 | 155,1 | 1.011.325,57 | -31,7 | -772.326,73 |
| 2018 1 | 2.435.623,82 | 38,1 | 672.037,27 | 44,1 | 745.668,47 |
| 2017 12 | 1.689.955,35 | 14,5 | 213.704,80 | 36,0 | 447.028,96 |
| 2017 11 | 1.242.926,39 | -17,3 | -260.021,50 | -35,9 | -695.850,51 |
| 2017 10 | 1.938.776,90 | 38,0 | 534.152,54 | 6,9 | 124.320,89 |
| 2017 9 | 1.814.456,01 | 56,9 | 658.072,98 | 26,9 | 384.474,86 |
| 2017 8 | 1.429.981,15 | -28,6 | -572.693,73 | -29,5 | -599.426,67 |
| 2017 7 | 2.029.407,82 | 50,9 | 684.076,89 | 55,1 | 720.530,13 |
| 2017 6 | 1.308.877,69 | -26,6 | -473.312,47 | -32,1 | -617.290,03 |
| 2017 5 | 1.926.167,72 | 38,0 | 530.712,87 | 41,6 | 566.195,69 |