| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.577.115,62 | 19,3 | 417.014,02 | 34,3 | 657.974,41 |
| 2018 5 | 1.919.141,21 | 29,5 | 436.865,88 | 14,2 | 238.525,46 |
| 2018 4 | 1.680.615,75 | 16,9 | 242.756,07 | 23,2 | 315.974,21 |
| 2018 3 | 1.364.641,54 | -26,3 | -487.610,14 | -20,1 | -342.325,84 |
| 2018 2 | 1.706.967,38 | 78,5 | 750.726,16 | 1,1 | 19.175,07 |
| 2018 1 | 1.687.792,31 | 45,2 | 525.442,51 | -1,6 | -26.724,84 |
| 2017 12 | 1.714.517,15 | 34,3 | 437.978,35 | -14,6 | -294.022,08 |
| 2017 11 | 2.008.539,23 | 34,1 | 511.248,95 | -28,5 | -800.310,53 |
| 2017 10 | 2.808.849,76 | 83,4 | 1.277.376,43 | 32,8 | 694.459,43 |
| 2017 9 | 2.114.390,33 | 29,3 | 479.380,01 | 1,8 | 37.990,83 |
| 2017 8 | 2.076.399,50 | 48,3 | 675.795,87 | 85,4 | 956.244,83 |
| 2017 7 | 1.120.154,67 | -11,2 | -140.673,92 | -48,1 | -1.039.946,93 |
| 2017 6 | 2.160.101,60 | 10,7 | 208.017,69 | 45,7 | 677.826,27 |
| 2017 5 | 1.482.275,33 | -22,0 | -418.579,05 | 3,1 | 44.415,65 |