| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.805.074,84 | 15,6 | 243.075,87 | -21,4 | -492.569,67 |
| 2018 5 | 2.297.644,51 | -24,6 | -748.346,65 | 13,0 | 264.864,08 |
| 2018 4 | 2.032.780,43 | -8,0 | -175.720,87 | 12,1 | 218.919,35 |
| 2018 3 | 1.813.861,08 | 38,1 | 500.266,09 | 46,5 | 575.893,96 |
| 2018 2 | 1.237.967,12 | -28,0 | -482.074,38 | -51,2 | -1.299.606,79 |
| 2018 1 | 2.537.573,91 | 101,8 | 1.279.793,33 | 48,8 | 832.218,89 |
| 2017 12 | 1.705.355,02 | 24,0 | 330.440,11 | 73,7 | 723.802,15 |
| 2017 11 | 981.552,87 | -37,3 | -584.691,63 | -54,1 | -1.155.085,79 |
| 2017 10 | 2.136.638,66 | 39,5 | 605.477,26 | 97,1 | 1.052.793,09 |
| 2017 9 | 1.083.845,57 | -25,3 | -366.036,05 | -53,5 | -1.248.255,37 |
| 2017 8 | 2.332.100,94 | 75,4 | 1.002.678,47 | 287,3 | 1.729.969,51 |
| 2017 7 | 602.131,43 | -19,7 | -148.097,34 | -61,5 | -959.867,54 |
| 2017 6 | 1.561.998,97 | 74,1 | 664.905,22 | -48,7 | -1.483.992,19 |
| 2017 5 | 3.045.991,16 | 129,3 | 1.717.762,69 | 37,9 | 837.489,86 |