| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.286.579,00 | -13,0 | -342.431,06 | -20,7 | -597.479,43 |
| 2018 5 | 2.884.058,43 | 39,3 | 813.213,18 | 65,4 | 1.139.989,58 |
| 2018 4 | 1.744.068,85 | 0,5 | 9.290,54 | -2,6 | -46.095,73 |
| 2018 3 | 1.790.164,58 | 6,2 | 104.163,70 | 22,4 | 327.155,84 |
| 2018 2 | 1.463.008,74 | -8,1 | -128.698,10 | -9,5 | -152.915,01 |
| 2018 1 | 1.615.923,75 | 20,0 | 268.842,19 | -5,8 | -98.795,79 |
| 2017 12 | 1.714.719,54 | 28,2 | 377.178,63 | 1,1 | 18.782,86 |
| 2017 11 | 1.695.936,68 | 2,5 | 40.485,14 | -16,3 | -329.625,08 |
| 2017 10 | 2.025.561,76 | 22,3 | 369.192,31 | 11,3 | 204.794,50 |
| 2017 9 | 1.820.767,26 | 2,3 | 40.541,21 | -26,3 | -649.340,70 |
| 2017 8 | 2.470.107,96 | 14,0 | 302.304,13 | -0,8 | -18.718,62 |
| 2017 7 | 2.488.826,58 | 10,9 | 243.743,28 | -5,3 | -140.183,48 |
| 2017 6 | 2.629.010,06 | 38,5 | 731.117,43 | 27,0 | 558.164,81 |
| 2017 5 | 2.070.845,25 | 21,5 | 366.262,20 | 19,4 | 336.066,94 |