| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.253.283,90 | 438,1 | 1.020.356,06 | -46,4 | -1.086.065,90 |
| 2018 5 | 2.339.349,80 | 87,3 | 1.090.603,22 | -18,7 | -539.062,36 |
| 2018 4 | 2.878.412,16 | -6,5 | -200.060,33 | 1.744,8 | 2.722.379,64 |
| 2018 3 | 156.032,52 | -11,5 | -20.194,31 | -66,7 | -312.600,94 |
| 2018 2 | 468.633,46 | -82,1 | -2.145.956,15 | 101,8 | 236.446,28 |
| 2018 1 | 232.187,18 | 48,1 | 75.421,57 | 40,0 | 66.363,02 |
| 2017 12 | 165.824,16 | -35,8 | -92.295,82 | -39,6 | -108.540,74 |
| 2017 11 | 274.364,90 | 47,2 | 87.989,43 | 23,1 | 51.527,02 |
| 2017 10 | 222.837,88 | 27,8 | 48.408,03 | -21,2 | -59.839,06 |
| 2017 9 | 282.676,94 | 87,2 | 131.681,89 | 1,0 | 2.891,04 |
| 2017 8 | 279.785,90 | 61,9 | 107.005,17 | 25,2 | 56.362,73 |
| 2017 7 | 223.423,17 | -73,0 | -602.714,97 | -4,1 | -9.504,67 |
| 2017 6 | 232.927,84 | -90,9 | -2.313.107,27 | -81,4 | -1.015.818,74 |
| 2017 5 | 1.248.746,58 | 259,0 | 900.860,14 | -59,4 | -1.829.725,91 |