| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.044.546,46 | 37,8 | 561.306,32 | -0,4 | -8.761,20 |
| 2018 5 | 2.053.307,66 | 114,6 | 1.096.334,99 | 108,5 | 1.068.408,22 |
| 2018 4 | 984.899,44 | 2,9 | 28.028,01 | -60,9 | -1.533.702,07 |
| 2018 3 | 2.518.601,51 | 41,5 | 738.118,09 | 68,6 | 1.024.593,63 |
| 2018 2 | 1.494.007,88 | 65,9 | 593.538,28 | 12,1 | 160.852,76 |
| 2018 1 | 1.333.155,12 | -8,7 | -126.609,31 | 99,6 | 665.173,34 |
| 2017 12 | 667.981,78 | 15,9 | 91.636,92 | -55,1 | -820.022,15 |
| 2017 11 | 1.488.003,93 | 99,3 | 741.423,90 | 30,8 | 350.170,84 |
| 2017 10 | 1.137.833,09 | 13,2 | 132.355,16 | 25,1 | 228.397,50 |
| 2017 9 | 909.435,59 | 9,2 | 76.783,42 | -47,7 | -830.581,42 |
| 2017 8 | 1.740.017,01 | 62,9 | 672.058,81 | 111,0 | 915.279,77 |
| 2017 7 | 824.737,24 | -59,5 | -1.213.824,87 | -44,4 | -658.502,90 |
| 2017 6 | 1.483.240,14 | 44,8 | 459.078,33 | 55,0 | 526.267,47 |
| 2017 5 | 956.972,67 | -15,1 | -170.536,98 | 0,0 | 101,24 |