| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.655.914,35 | -4,7 | -80.907,60 | -11,7 | -219.266,66 |
| 2018 5 | 1.875.181,01 | 32,2 | 456.316,15 | -4,9 | -95.751,46 |
| 2018 4 | 1.970.932,47 | 118,4 | 1.068.557,41 | 38,2 | 544.292,35 |
| 2018 3 | 1.426.640,12 | 2,2 | 30.461,21 | 15,2 | 188.233,61 |
| 2018 2 | 1.238.406,51 | 33,7 | 312.321,32 | -21,6 | -340.249,55 |
| 2018 1 | 1.578.656,06 | 39,3 | 445.227,42 | 27,8 | 343.431,09 |
| 2017 12 | 1.235.224,97 | 63,7 | 480.750,87 | -9,2 | -125.271,16 |
| 2017 11 | 1.360.496,13 | 66,1 | 541.499,59 | -11,7 | -179.697,97 |
| 2017 10 | 1.540.194,10 | 34,7 | 397.111,03 | -7,7 | -129.083,62 |
| 2017 9 | 1.669.277,72 | 62,4 | 641.668,76 | 20,0 | 278.219,45 |
| 2017 8 | 1.391.058,27 | 77,3 | 606.531,93 | -21,8 | -386.920,69 |
| 2017 7 | 1.777.978,96 | 55,8 | 636.750,05 | 2,4 | 41.157,01 |
| 2017 6 | 1.736.821,95 | 42,4 | 516.919,04 | 22,4 | 317.957,09 |
| 2017 5 | 1.418.864,86 | 10,2 | 131.642,34 | 57,2 | 516.489,80 |