| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.879.472,59 | 3,2 | 57.378,24 | 44,1 | 575.408,31 |
| 2018 5 | 1.304.064,28 | -24,9 | -433.020,63 | -57,6 | -1.768.966,81 |
| 2018 4 | 3.073.031,09 | 26,5 | 644.481,87 | 28,6 | 683.436,98 |
| 2018 3 | 2.389.594,11 | 8,6 | 190.077,42 | -52,2 | -2.609.630,70 |
| 2018 2 | 4.999.224,81 | 41,1 | 1.455.034,72 | 84,1 | 2.282.959,89 |
| 2018 1 | 2.716.264,92 | 5,4 | 138.503,79 | 0,2 | 6.459,65 |
| 2017 12 | 2.709.805,27 | -23,5 | -830.754,48 | -45,3 | -2.247.032,62 |
| 2017 11 | 4.956.837,89 | -22,2 | -1.411.121,11 | 20,4 | 839.079,94 |
| 2017 10 | 4.117.757,95 | -22,2 | -1.172.264,05 | 80,8 | 1.839.867,11 |
| 2017 9 | 2.277.890,84 | -58,5 | -3.215.520,16 | 1,5 | 32.698,67 |
| 2017 8 | 2.245.192,17 | -38,6 | -1.413.317,33 | -20,3 | -573.243,25 |
| 2017 7 | 2.818.435,42 | -57,0 | -3.734.709,58 | 54,7 | 996.341,07 |
| 2017 6 | 1.822.094,35 | -55,5 | -2.267.468,15 | 4,9 | 85.009,44 |
| 2017 5 | 1.737.084,91 | -57,7 | -2.366.405,59 | -28,5 | -691.464,31 |