| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.727.968,57 | 20,1 | 623.232,06 | 17,3 | 548.794,01 |
| 2018 5 | 3.179.174,56 | 21,6 | 563.573,26 | -29,2 | -1.311.384,43 |
| 2018 4 | 4.490.558,99 | 87,1 | 2.090.460,95 | 90,8 | 2.136.546,91 |
| 2018 3 | 2.354.012,08 | -20,7 | -614.467,72 | -17,3 | -492.588,11 |
| 2018 2 | 2.846.600,19 | 43,2 | 858.696,83 | 21,5 | 502.919,49 |
| 2018 1 | 2.343.680,70 | 13,7 | 281.988,34 | -16,0 | -444.955,94 |
| 2017 12 | 2.788.636,64 | 31,6 | 670.002,76 | -12,2 | -386.829,56 |
| 2017 11 | 3.175.466,20 | 54,0 | 1.113.190,10 | 120,6 | 1.736.188,67 |
| 2017 10 | 1.439.277,53 | -36,9 | -841.272,35 | -29,1 | -590.879,61 |
| 2017 9 | 2.030.157,14 | -50,6 | -2.081.000,89 | 24,7 | 401.526,03 |
| 2017 8 | 1.628.631,11 | -32,5 | -785.156,73 | -35,8 | -907.094,86 |
| 2017 7 | 2.535.725,97 | 5,7 | 135.602,08 | -18,3 | -569.010,54 |
| 2017 6 | 3.104.736,51 | -25,5 | -1.061.102,54 | 18,7 | 489.135,21 |
| 2017 5 | 2.615.601,30 | -28,3 | -1.030.897,41 | 9,0 | 215.503,26 |