| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.812.166,22 | 3,0 | 53.461,54 | -30,2 | -782.406,90 |
| 2018 5 | 2.594.573,12 | 28,8 | 580.138,10 | 13,3 | 304.225,28 |
| 2018 4 | 2.290.347,84 | -1,2 | -26.641,93 | 20,2 | 384.720,73 |
| 2018 3 | 1.905.627,11 | -25,3 | -646.039,60 | 11,9 | 203.055,74 |
| 2018 2 | 1.702.571,37 | 11,0 | 168.750,84 | -26,5 | -612.813,51 |
| 2018 1 | 2.315.384,88 | 20,4 | 392.446,81 | -15,3 | -417.555,37 |
| 2017 12 | 2.732.940,25 | 29,2 | 616.854,78 | 16,5 | 387.182,16 |
| 2017 11 | 2.345.758,09 | -18,7 | -538.367,85 | 0,6 | 12.810,58 |
| 2017 10 | 2.332.947,51 | 43,7 | 709.556,27 | -4,9 | -119.443,09 |
| 2017 9 | 2.452.390,60 | -22,6 | -717.511,68 | -21,4 | -668.309,11 |
| 2017 8 | 3.120.699,71 | 32,7 | 768.854,31 | 71,5 | 1.301.054,71 |
| 2017 7 | 1.819.645,00 | 12,0 | 194.600,47 | 3,5 | 60.940,32 |
| 2017 6 | 1.758.704,68 | -22,0 | -496.517,91 | -12,7 | -255.730,34 |
| 2017 5 | 2.014.435,02 | -13,0 | -301.599,02 | -13,1 | -302.554,75 |