| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.438.798,15 | 5,6 | 75.725,98 | -9,4 | -149.918,10 |
| 2018 5 | 1.588.716,25 | 17,9 | 240.622,96 | 2,7 | 41.724,44 |
| 2018 4 | 1.546.991,81 | 1,1 | 16.338,69 | -7,8 | -130.729,00 |
| 2018 3 | 1.677.720,81 | 19,0 | 267.951,07 | 13,7 | 202.528,69 |
| 2018 2 | 1.475.192,12 | 18,4 | 229.363,91 | 3,3 | 46.766,68 |
| 2018 1 | 1.428.425,44 | 22,3 | 260.183,63 | 12,3 | 156.378,27 |
| 2017 12 | 1.272.047,17 | 41,4 | 372.339,38 | -14,2 | -209.992,22 |
| 2017 11 | 1.482.039,39 | 32,1 | 359.863,64 | 5,1 | 72.427,00 |
| 2017 10 | 1.409.612,39 | -3,9 | -57.653,84 | 2,1 | 29.591,97 |
| 2017 9 | 1.380.020,42 | 29,9 | 317.775,10 | -19,5 | -334.578,25 |
| 2017 8 | 1.714.598,67 | 58,9 | 635.480,46 | -2,0 | -35.126,72 |
| 2017 7 | 1.749.725,39 | 22,2 | 317.835,87 | 28,4 | 386.653,22 |
| 2017 6 | 1.363.072,17 | -6,3 | -92.090,83 | 1,1 | 14.978,88 |
| 2017 5 | 1.348.093,29 | -2,5 | -34.115,21 | -11,9 | -182.559,83 |