| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.020.376,28 | -19,2 | -481.057,04 | 38,2 | 558.839,58 |
| 2018 5 | 1.461.536,70 | 45,4 | 456.024,99 | -57,0 | -1.935.217,05 |
| 2018 4 | 3.396.753,75 | 817,9 | 3.026.675,12 | -17,2 | -703.478,28 |
| 2018 3 | 4.100.232,03 | 793,7 | 3.641.428,98 | 161,4 | 2.531.597,67 |
| 2018 2 | 1.568.634,36 | 306,2 | 1.182.463,58 | 21,0 | 272.564,42 |
| 2018 1 | 1.296.069,94 | 52,4 | 445.597,92 | 6,2 | 75.092,29 |
| 2017 12 | 1.220.977,65 | 329,6 | 936.788,11 | 63,0 | 471.696,36 |
| 2017 11 | 749.281,29 | -29,9 | -319.811,57 | -40,3 | -505.341,62 |
| 2017 10 | 1.254.622,91 | -50,4 | -1.272.495,24 | -9,6 | -133.014,17 |
| 2017 9 | 1.387.637,08 | -23,9 | -435.831,66 | -46,2 | -1.189.844,55 |
| 2017 8 | 2.577.481,63 | 7,9 | 189.280,76 | -58,4 | -3.611.208,75 |
| 2017 7 | 6.188.690,38 | 68,1 | 2.507.238,86 | 147,4 | 3.687.257,06 |
| 2017 6 | 2.501.433,32 | 8,3 | 191.559,39 | 148,8 | 1.495.921,61 |
| 2017 5 | 1.005.511,71 | 78,8 | 443.114,53 | 171,7 | 635.433,08 |