| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.803.527,71 | -47,3 | -2.513.061,99 | -19,3 | -670.537,70 |
| 2018 5 | 3.474.065,41 | -25,9 | -1.214.443,32 | -0,4 | -15.437,59 |
| 2018 4 | 3.489.503,00 | 75,2 | 1.497.325,72 | 21,8 | 623.444,21 |
| 2018 3 | 2.866.058,79 | -12,5 | -409.886,51 | 8,1 | 214.210,05 |
| 2018 2 | 2.651.848,74 | -7,7 | -221.690,88 | 4,0 | 101.165,45 |
| 2018 1 | 2.550.683,29 | 13,4 | 301.067,56 | 4,9 | 118.032,90 |
| 2017 12 | 2.432.650,39 | 7,1 | 162.170,20 | -20,5 | -627.573,81 |
| 2017 11 | 3.060.224,20 | 14,1 | 377.292,28 | 5,3 | 153.960,11 |
| 2017 10 | 2.906.264,09 | -16,6 | -579.813,65 | 26,8 | 614.591,02 |
| 2017 9 | 2.291.673,07 | -9,8 | -247.836,56 | 14,1 | 282.477,63 |
| 2017 8 | 2.009.195,44 | -3,2 | -66.347,53 | -35,0 | -1.082.953,64 |
| 2017 7 | 3.092.149,08 | -4,6 | -148.528,92 | -41,8 | -2.224.440,62 |
| 2017 6 | 5.316.589,70 | 65,8 | 2.110.425,70 | 13,4 | 628.080,97 |
| 2017 5 | 4.688.508,73 | 55,7 | 1.676.841,69 | 135,4 | 2.696.331,45 |