| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.298.467,50 | -21,0 | -610.390,97 | -22,4 | -662.973,26 |
| 2018 5 | 2.961.440,76 | -0,3 | -8.747,34 | -16,8 | -598.775,88 |
| 2018 4 | 3.560.216,64 | 46,9 | 1.136.501,19 | 100,9 | 1.787.854,76 |
| 2018 3 | 1.772.361,88 | -41,5 | -1.257.775,77 | -19,4 | -427.227,60 |
| 2018 2 | 2.199.589,48 | 27,9 | 479.763,59 | -24,4 | -709.637,67 |
| 2018 1 | 2.909.227,15 | -18,2 | -647.594,41 | 44,6 | 896.849,65 |
| 2017 12 | 2.012.377,50 | -37,9 | -1.228.736,88 | -37,0 | -1.182.404,54 |
| 2017 11 | 3.194.782,04 | -5,7 | -192.022,04 | 26,3 | 664.691,15 |
| 2017 10 | 2.530.090,89 | 12,2 | 274.941,50 | -0,3 | -7.584,48 |
| 2017 9 | 2.537.675,37 | -14,4 | -426.230,13 | 39,1 | 713.645,99 |
| 2017 8 | 1.824.029,38 | -28,4 | -724.091,62 | -40,6 | -1.248.318,24 |
| 2017 7 | 3.072.347,62 | 32,3 | 750.836,72 | 5,6 | 163.489,15 |
| 2017 6 | 2.908.858,47 | 25,3 | 586.754,85 | -2,1 | -61.329,63 |
| 2017 5 | 2.970.188,10 | 20,4 | 503.311,47 | 22,6 | 546.472,65 |