| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.691.291,11 | 13,7 | 204.300,33 | -33,4 | -849.010,01 |
| 2018 5 | 2.540.301,12 | 6,0 | 144.142,78 | 2,8 | 68.969,24 |
| 2018 4 | 2.471.331,88 | 64,6 | 969.680,45 | -26,4 | -886.577,64 |
| 2018 3 | 3.357.909,52 | -19,7 | -822.261,03 | 36,9 | 905.754,37 |
| 2018 2 | 2.452.155,15 | -7,7 | -205.550,53 | -19,6 | -595.977,86 |
| 2018 1 | 3.048.133,01 | 21,0 | 529.463,45 | 20,4 | 517.149,36 |
| 2017 12 | 2.530.983,65 | 20,3 | 427.543,93 | 45,5 | 791.942,59 |
| 2017 11 | 1.739.041,06 | 7,0 | 113.435,81 | -27,6 | -664.307,56 |
| 2017 10 | 2.403.348,62 | 95,6 | 1.174.761,20 | 44,5 | 739.681,58 |
| 2017 9 | 1.663.667,04 | -15,9 | -314.877,12 | -24,0 | -524.704,82 |
| 2017 8 | 2.188.371,86 | 188,0 | 1.428.607,81 | 42,7 | 654.430,71 |
| 2017 7 | 1.533.941,15 | -35,1 | -830.714,85 | 3,2 | 46.950,37 |
| 2017 6 | 1.486.990,78 | 8,4 | 115.087,91 | -37,9 | -909.167,56 |
| 2017 5 | 2.396.158,34 | 62,6 | 922.014,36 | 59,6 | 894.506,91 |