| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.914.938,82 | 45,7 | 914.322,19 | 9,0 | 239.837,53 |
| 2018 5 | 2.675.101,29 | 44,1 | 818.877,66 | -55,0 | -3.266.267,39 |
| 2018 4 | 5.941.368,68 | 44,6 | 1.831.379,69 | 137,9 | 3.443.798,40 |
| 2018 3 | 2.497.570,28 | 11,6 | 259.612,06 | 56,5 | 901.572,19 |
| 2018 2 | 1.595.998,09 | -15,2 | -287.046,22 | -48,0 | -1.471.817,07 |
| 2018 1 | 3.067.815,16 | 24,0 | 593.739,28 | 76,1 | 1.325.273,62 |
| 2017 12 | 1.742.541,54 | -35,9 | -976.466,69 | -62,6 | -2.919.105,87 |
| 2017 11 | 4.661.647,41 | 100,9 | 2.340.652,51 | 134,4 | 2.673.104,29 |
| 2017 10 | 1.988.543,12 | -31,1 | -895.614,69 | -6,1 | -128.593,98 |
| 2017 9 | 2.117.137,10 | 3,0 | 61.653,71 | -21,0 | -563.668,36 |
| 2017 8 | 2.680.805,46 | 40,6 | 774.374,22 | 103,7 | 1.364.500,72 |
| 2017 7 | 1.316.304,74 | -38,4 | -822.082,95 | -34,2 | -684.311,89 |
| 2017 6 | 2.000.616,63 | -27,8 | -770.623,97 | 7,8 | 144.393,00 |
| 2017 5 | 1.856.223,63 | -37,0 | -1.089.452,77 | -54,8 | -2.253.765,36 |