| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 770.357,87 | 11,1 | 77.018,42 | -57,8 | -1.055.327,77 |
| 2018 5 | 1.825.685,64 | -31,1 | -823.454,09 | -44,4 | -1.457.844,86 |
| 2018 4 | 3.283.530,50 | -23,2 | -993.038,11 | 164,0 | 2.039.891,00 |
| 2018 3 | 1.243.639,50 | -43,0 | -939.324,19 | 7,5 | 86.297,06 |
| 2018 2 | 1.157.342,44 | 0,2 | 2.465,32 | 6,9 | 74.857,14 |
| 2018 1 | 1.082.485,30 | -0,9 | -9.326,05 | 72,0 | 453.114,20 |
| 2017 12 | 629.371,10 | -9,0 | -62.316,59 | -21,9 | -176.646,04 |
| 2017 11 | 806.017,14 | 44,6 | 248.712,50 | 37,7 | 220.594,13 |
| 2017 10 | 585.423,01 | 40,9 | 169.972,42 | 8,1 | 43.711,13 |
| 2017 9 | 541.711,88 | 4,1 | 21.559,36 | -28,4 | -214.319,67 |
| 2017 8 | 756.031,55 | 102,9 | 383.445,92 | -2,5 | -19.738,24 |
| 2017 7 | 775.769,79 | 87,8 | 362.645,34 | 11,9 | 82.430,34 |
| 2017 6 | 693.339,45 | -37,0 | -406.247,90 | -73,8 | -1.955.800,28 |
| 2017 5 | 2.649.139,73 | 22,6 | 487.870,18 | -38,1 | -1.627.428,88 |