| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.257.196,01 | 10,3 | 117.222,34 | 66,9 | 503.713,89 |
| 2018 5 | 753.482,12 | -29,7 | -318.740,31 | 89,1 | 354.923,57 |
| 2018 4 | 398.558,55 | -45,6 | -333.920,63 | 39,6 | 113.107,84 |
| 2018 3 | 285.450,71 | 2,5 | 6.925,06 | -31,0 | -128.394,40 |
| 2018 2 | 413.845,11 | -57,8 | -566.589,41 | -49,7 | -409.100,22 |
| 2018 1 | 822.945,33 | 764,7 | 727.772,43 | 279,7 | 606.179,58 |
| 2017 12 | 216.765,75 | -70,1 | -508.574,11 | -64,1 | -387.425,44 |
| 2017 11 | 604.191,19 | 95,1 | 294.452,10 | 231,0 | 421.650,30 |
| 2017 10 | 182.540,89 | 1.980,1 | 173.765,15 | -67,0 | -370.446,85 |
| 2017 9 | 552.987,74 | -13,9 | -88.957,02 | 112,4 | 292.668,44 |
| 2017 8 | 260.319,30 | -27,4 | -98.327,22 | -49,8 | -258.313,75 |
| 2017 7 | 518.633,05 | -53,0 | -585.417,55 | -54,5 | -621.340,62 |
| 2017 6 | 1.139.973,67 | 31,2 | 270.967,66 | 6,3 | 67.751,24 |
| 2017 5 | 1.072.222,43 | 82,8 | 485.755,26 | 46,4 | 339.743,25 |