| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.527.569,80 | 16,5 | 356.992,64 | -6,3 | -169.891,32 |
| 2018 5 | 2.697.461,12 | 1,1 | 28.935,11 | 18,5 | 421.451,03 |
| 2018 4 | 2.276.010,09 | 32,6 | 559.692,68 | 12,2 | 247.365,60 |
| 2018 3 | 2.028.644,49 | -4,3 | -90.978,61 | 16,0 | 280.375,43 |
| 2018 2 | 1.748.269,06 | 2,2 | 37.196,59 | -0,5 | -8.157,61 |
| 2018 1 | 1.756.426,67 | 0,2 | 2.735,00 | -11,4 | -226.729,62 |
| 2017 12 | 1.983.156,29 | 42,1 | 587.855,54 | -42,7 | -1.478.104,52 |
| 2017 11 | 3.461.260,81 | 65,8 | 1.374.103,69 | 60,3 | 1.301.615,44 |
| 2017 10 | 2.159.645,37 | 8,7 | 172.057,24 | 4,5 | 93.384,90 |
| 2017 9 | 2.066.260,47 | -3,0 | -63.482,03 | 251,8 | 1.478.985,29 |
| 2017 8 | 587.275,18 | -31,4 | -269.026,51 | -71,9 | -1.500.676,09 |
| 2017 7 | 2.087.951,27 | -2,0 | -41.695,98 | -3,8 | -82.625,89 |
| 2017 6 | 2.170.577,16 | 13,5 | 258.568,29 | -18,7 | -497.948,85 |
| 2017 5 | 2.668.526,01 | 18,6 | 418.179,76 | 55,5 | 952.208,60 |