| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.669.085,94 | -18,3 | -598.524,11 | -23,5 | -818.338,90 |
| 2018 5 | 3.487.424,84 | -10,1 | -392.527,64 | 22,6 | 642.234,66 |
| 2018 4 | 2.845.190,18 | -31,2 | -1.287.193,33 | -28,5 | -1.134.519,06 |
| 2018 3 | 3.979.709,24 | -37,9 | -2.423.575,83 | 73,5 | 1.685.733,57 |
| 2018 2 | 2.293.975,67 | -30,9 | -1.025.594,14 | -20,9 | -607.740,80 |
| 2018 1 | 2.901.716,47 | 7,7 | 207.636,93 | -27,7 | -1.112.720,54 |
| 2017 12 | 4.014.437,01 | 9,3 | 341.080,31 | 84,1 | 1.834.078,79 |
| 2017 11 | 2.180.358,22 | -52,2 | -2.377.438,58 | -36,9 | -1.272.666,13 |
| 2017 10 | 3.453.024,35 | 3,4 | 113.898,91 | -15,0 | -609.716,85 |
| 2017 9 | 4.062.741,20 | -28,4 | -1.608.446,69 | 93,3 | 1.960.617,44 |
| 2017 8 | 2.102.123,76 | 34,7 | 541.680,11 | -47,1 | -1.867.896,98 |
| 2017 7 | 3.970.020,74 | -4,7 | -196.057,89 | 21,5 | 702.410,69 |
| 2017 6 | 3.267.610,05 | -1,0 | -33.984,69 | -15,8 | -612.342,43 |
| 2017 5 | 3.879.952,48 | 16,8 | 557.672,18 | -6,1 | -252.431,03 |