| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.583.197,27 | 16,8 | 372.225,12 | -30,2 | -1.115.528,86 |
| 2018 5 | 3.698.726,13 | 106,1 | 1.903.986,58 | 29,6 | 844.293,39 |
| 2018 4 | 2.854.432,74 | 224,6 | 1.975.145,24 | 7,4 | 196.749,55 |
| 2018 3 | 2.657.683,19 | 266,9 | 1.933.265,86 | 40,5 | 765.736,86 |
| 2018 2 | 1.891.946,33 | 148,9 | 1.131.722,36 | -2,4 | -46.491,06 |
| 2018 1 | 1.938.437,39 | 184,8 | 1.257.819,06 | -21,0 | -513.955,58 |
| 2017 12 | 2.452.392,97 | -62,9 | -4.162.548,04 | 61,1 | 930.091,91 |
| 2017 11 | 1.522.301,06 | -45,4 | -1.266.405,05 | -3,3 | -51.326,81 |
| 2017 10 | 1.573.627,87 | -57,8 | -2.154.968,49 | -19,1 | -372.345,87 |
| 2017 9 | 1.945.973,74 | -49,4 | -1.896.635,69 | -13,0 | -289.984,62 |
| 2017 8 | 2.235.958,36 | -34,4 | -1.170.022,28 | -9,8 | -243.691,31 |
| 2017 7 | 2.479.649,67 | -20,8 | -652.580,61 | 12,2 | 268.677,52 |
| 2017 6 | 2.210.972,15 | -12,7 | -320.735,15 | 23,2 | 416.232,60 |
| 2017 5 | 1.794.739,55 | -38,8 | -1.138.390,14 | 104,1 | 915.452,05 |