| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 783.530,55 | -46,4 | -676.977,64 | -34,9 | -419.266,50 |
| 2018 5 | 1.202.797,05 | -5,3 | -67.117,03 | -31,6 | -556.305,92 |
| 2018 4 | 1.759.102,97 | 64,7 | 691.205,79 | -10,1 | -197.748,97 |
| 2018 3 | 1.956.851,94 | 435,9 | 1.591.686,40 | 17,0 | 284.022,64 |
| 2018 2 | 1.672.829,30 | 122,2 | 919.968,72 | -5,5 | -97.238,87 |
| 2018 1 | 1.770.068,17 | 29,7 | 405.575,88 | 39,0 | 496.668,59 |
| 2017 12 | 1.273.399,58 | 102,7 | 645.061,59 | -26,7 | -464.020,31 |
| 2017 11 | 1.737.419,89 | 93,3 | 838.778,28 | 85,5 | 800.711,82 |
| 2017 10 | 936.708,07 | 29,2 | 211.463,78 | 28,4 | 207.177,33 |
| 2017 9 | 729.530,74 | 44,9 | 225.993,56 | -50,4 | -740.793,85 |
| 2017 8 | 1.470.324,59 | 154,6 | 892.836,42 | 5,9 | 81.422,84 |
| 2017 7 | 1.388.901,75 | 255,6 | 998.269,13 | -4,9 | -71.606,44 |
| 2017 6 | 1.460.508,19 | 332,0 | 1.122.389,41 | 15,0 | 190.594,11 |
| 2017 5 | 1.269.914,08 | 52,1 | 434.716,18 | 18,9 | 202.016,90 |