| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.299.194,94 | 110,0 | 680.524,98 | -25,1 | -435.580,15 |
| 2018 5 | 1.734.775,09 | 140,4 | 1.013.284,03 | 411,8 | 1.395.816,93 |
| 2018 4 | 338.958,16 | -30,7 | -150.141,06 | -61,6 | -544.179,59 |
| 2018 3 | 883.137,75 | 41,5 | 258.997,99 | 5,1 | 42.765,68 |
| 2018 2 | 840.372,07 | 143,0 | 494.600,89 | 11,0 | 83.000,62 |
| 2018 1 | 757.371,45 | 78,6 | 333.238,79 | 51,0 | 255.806,79 |
| 2017 12 | 501.564,66 | 68,6 | 204.140,18 | -70,6 | -1.203.838,34 |
| 2017 11 | 1.705.403,00 | 422,7 | 1.379.102,60 | -40,0 | -1.137.960,56 |
| 2017 10 | 2.843.363,56 | 298,9 | 2.130.585,37 | 168,9 | 1.786.047,17 |
| 2017 9 | 1.057.316,39 | 342,1 | 818.141,10 | 310,7 | 799.841,92 |
| 2017 8 | 257.474,47 | -33,1 | -127.484,52 | -69,5 | -586.787,53 |
| 2017 7 | 844.262,00 | 112,4 | 446.741,32 | 36,5 | 225.592,04 |
| 2017 6 | 618.669,96 | 226,5 | 429.184,55 | -14,3 | -102.821,10 |
| 2017 5 | 721.491,06 | 175,9 | 460.008,98 | 47,5 | 232.391,84 |