| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.349.476,28 | -7,0 | -176.355,85 | 9,4 | 201.738,57 |
| 2018 5 | 2.147.737,71 | -28,4 | -853.725,12 | 5,5 | 111.555,58 |
| 2018 4 | 2.036.182,13 | -2,9 | -61.146,69 | -62,0 | -3.325.920,01 |
| 2018 3 | 5.362.102,14 | 125,4 | 2.983.541,91 | 150,1 | 3.217.993,88 |
| 2018 2 | 2.144.108,26 | -19,4 | -515.315,01 | 0,7 | 14.130,08 |
| 2018 1 | 2.129.978,18 | -6,7 | -153.239,14 | 0,6 | 12.349,95 |
| 2017 12 | 2.117.628,23 | -0,4 | -8.804,89 | -1,7 | -35.560,21 |
| 2017 11 | 2.153.188,44 | 2,1 | 43.876,83 | -21,4 | -587.335,13 |
| 2017 10 | 2.740.523,57 | 60,2 | 1.029.641,10 | 15,8 | 373.477,32 |
| 2017 9 | 2.367.046,25 | 34,8 | 610.845,02 | 37,0 | 639.655,43 |
| 2017 8 | 1.727.390,82 | 41,4 | 505.705,46 | -0,9 | -15.696,51 |
| 2017 7 | 1.743.087,33 | -1,3 | -22.589,69 | -31,0 | -782.744,80 |
| 2017 6 | 2.525.832,13 | 48,5 | 824.819,61 | -15,9 | -475.630,70 |
| 2017 5 | 3.001.462,83 | 27,6 | 649.921,54 | 43,1 | 904.134,01 |