| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.945.229,51 | -7,2 | -227.645,14 | -8,2 | -262.892,78 |
| 2018 5 | 3.208.122,29 | 26,5 | 671.888,20 | 11,9 | 342.165,63 |
| 2018 4 | 2.865.956,66 | 47,9 | 927.500,65 | 5,8 | 158.254,11 |
| 2018 3 | 2.707.702,55 | 0,7 | 19.827,74 | 11,2 | 273.389,26 |
| 2018 2 | 2.434.313,29 | -12,4 | -345.838,15 | -18,0 | -535.706,60 |
| 2018 1 | 2.970.019,89 | 4,6 | 131.138,40 | 34,4 | 759.824,42 |
| 2017 12 | 2.210.195,47 | -7,9 | -190.055,45 | -22,4 | -636.554,06 |
| 2017 11 | 2.846.749,53 | -3,2 | -94.015,71 | 15,2 | 375.959,78 |
| 2017 10 | 2.470.789,75 | -8,4 | -226.642,64 | -3,2 | -81.001,32 |
| 2017 9 | 2.551.791,07 | 1,4 | 35.532,01 | 8,3 | 195.920,68 |
| 2017 8 | 2.355.870,39 | -15,4 | -427.113,28 | 10,2 | 218.172,35 |
| 2017 7 | 2.137.698,04 | -25,1 | -717.656,08 | -32,6 | -1.035.176,61 |
| 2017 6 | 3.172.874,65 | 7,9 | 232.594,85 | 25,1 | 636.640,56 |
| 2017 5 | 2.536.234,09 | 11,7 | 265.093,39 | 30,8 | 597.778,08 |