| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.003.729,28 | -1,3 | -26.261,92 | -38,5 | -1.251.913,50 |
| 2018 5 | 3.255.642,78 | 98,3 | 1.613.413,42 | 99,7 | 1.625.422,44 |
| 2018 4 | 1.630.220,34 | -16,1 | -312.128,39 | -24,2 | -519.184,41 |
| 2018 3 | 2.149.404,75 | -6,3 | -143.959,17 | 2,5 | 52.770,74 |
| 2018 2 | 2.096.634,01 | 12,5 | 232.115,66 | 98,8 | 1.042.208,72 |
| 2018 1 | 1.054.425,29 | -53,7 | -1.223.059,79 | -50,6 | -1.078.619,94 |
| 2017 12 | 2.133.045,23 | -23,1 | -641.601,47 | -34,6 | -1.130.715,91 |
| 2017 11 | 3.263.761,14 | -15,1 | -582.123,86 | 47,9 | 1.056.844,82 |
| 2017 10 | 2.206.916,32 | -18,8 | -509.552,85 | -30,4 | -965.889,22 |
| 2017 9 | 3.172.805,54 | -8,4 | -289.791,40 | 16,6 | 451.105,79 |
| 2017 8 | 2.721.699,75 | 73,4 | 1.152.461,82 | -4,2 | -119.988,93 |
| 2017 7 | 2.841.688,68 | -1,5 | -42.629,79 | 40,0 | 811.697,48 |
| 2017 6 | 2.029.991,20 | -35,3 | -1.109.157,47 | 23,6 | 387.761,84 |
| 2017 5 | 1.642.229,36 | 28,5 | 363.825,29 | -15,5 | -300.119,37 |