| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.705.804,51 | 60,5 | 1.020.391,16 | 6,2 | 158.502,41 |
| 2018 5 | 2.547.302,10 | -10,1 | -284.486,05 | 0,5 | 12.128,17 |
| 2018 4 | 2.535.173,93 | 15,9 | 346.949,24 | -7,3 | -198.956,69 |
| 2018 3 | 2.734.130,62 | 5,3 | 138.027,24 | 11,1 | 274.113,56 |
| 2018 2 | 2.460.017,06 | 143,1 | 1.447.955,87 | 27,0 | 523.584,17 |
| 2018 1 | 1.936.432,89 | -34,6 | -1.023.628,54 | -15,9 | -366.482,80 |
| 2017 12 | 2.302.915,69 | 49,8 | 765.818,08 | 32,8 | 569.333,81 |
| 2017 11 | 1.733.581,88 | -28,6 | -693.486,15 | -23,4 | -528.169,12 |
| 2017 10 | 2.261.751,00 | 16,7 | 324.104,63 | 30,6 | 529.364,38 |
| 2017 9 | 1.732.386,62 | -9,9 | -189.895,98 | -51,4 | -1.835.008,95 |
| 2017 8 | 3.567.395,57 | 80,8 | 1.594.186,50 | 62,4 | 1.370.751,95 |
| 2017 7 | 2.196.643,62 | -9,0 | -216.728,13 | 30,3 | 511.230,27 |
| 2017 6 | 1.685.413,35 | -22,0 | -476.570,25 | -40,5 | -1.146.374,80 |
| 2017 5 | 2.831.788,15 | 5,1 | 136.822,97 | 29,4 | 643.563,46 |