| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.868.530,62 | -27,0 | -690.247,80 | -20,3 | -475.025,74 |
| 2018 5 | 2.343.556,36 | -25,4 | -796.353,05 | -10,4 | -270.689,55 |
| 2018 4 | 2.614.245,91 | 16,0 | 360.516,82 | 1,6 | 40.170,67 |
| 2018 3 | 2.574.075,24 | 35,5 | 673.987,92 | 9,1 | 213.817,05 |
| 2018 2 | 2.360.258,19 | 26,2 | 489.366,17 | 1,8 | 42.332,62 |
| 2018 1 | 2.317.925,57 | 28,8 | 518.119,21 | 30,3 | 538.809,99 |
| 2017 12 | 1.779.115,58 | 39,0 | 498.874,83 | -7,6 | -146.751,84 |
| 2017 11 | 1.925.867,42 | -11,6 | -251.825,10 | -47,3 | -1.728.902,32 |
| 2017 10 | 3.654.769,74 | 56,3 | 1.315.798,52 | 10,5 | 347.683,65 |
| 2017 9 | 3.307.086,09 | 86,8 | 1.536.900,37 | 82,3 | 1.492.633,32 |
| 2017 8 | 1.814.452,77 | -41,6 | -1.289.615,28 | -29,3 | -750.526,22 |
| 2017 7 | 2.564.978,99 | 12,1 | 276.894,73 | 0,2 | 6.200,57 |
| 2017 6 | 2.558.778,42 | 9,9 | 230.543,87 | -18,5 | -581.130,99 |
| 2017 5 | 3.139.909,41 | 7,1 | 206.996,88 | 39,3 | 886.180,32 |