| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.122.411,97 | 21,4 | 374.347,08 | 0,6 | 12.950,90 |
| 2018 5 | 2.109.461,07 | -13,2 | -320.218,32 | -18,2 | -470.309,31 |
| 2018 4 | 2.579.770,38 | 55,5 | 920.953,02 | -17,3 | -538.375,61 |
| 2018 3 | 3.118.145,99 | -4,0 | -129.700,82 | -10,2 | -353.153,09 |
| 2018 2 | 3.471.299,08 | 55,0 | 1.232.399,56 | 32,5 | 850.655,27 |
| 2018 1 | 2.620.643,81 | 62,3 | 1.005.966,74 | -4,7 | -129.788,60 |
| 2017 12 | 2.750.432,41 | 35,7 | 723.937,04 | 6,5 | 168.350,70 |
| 2017 11 | 2.582.081,71 | -3,8 | -100.868,54 | -20,0 | -644.482,61 |
| 2017 10 | 3.226.564,32 | 34,3 | 824.118,57 | 92,7 | 1.552.407,98 |
| 2017 9 | 1.674.156,34 | 89,0 | 788.528,84 | 12,4 | 184.344,99 |
| 2017 8 | 1.489.811,35 | -17,0 | -304.986,03 | -46,0 | -1.267.793,69 |
| 2017 7 | 2.757.605,04 | 60,3 | 1.037.296,79 | 57,8 | 1.009.540,15 |
| 2017 6 | 1.748.064,89 | 80,4 | 779.130,89 | -28,1 | -681.614,50 |
| 2017 5 | 2.429.679,39 | 11,8 | 256.455,39 | 46,5 | 770.862,03 |