| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.149.004,84 | 5,7 | 61.955,04 | 119,0 | 624.294,83 |
| 2018 5 | 524.710,01 | -35,0 | -281.981,54 | 5,0 | 25.124,44 |
| 2018 4 | 499.585,57 | 44,8 | 154.459,95 | -25,6 | -171.979,32 |
| 2018 3 | 671.564,89 | 18,8 | 106.425,24 | -2,5 | -17.397,33 |
| 2018 2 | 688.962,22 | 133,4 | 393.823,69 | -38,8 | -436.360,23 |
| 2018 1 | 1.125.322,45 | 855,7 | 1.007.575,25 | 69,9 | 462.793,96 |
| 2017 12 | 662.528,49 | -39,6 | -433.708,93 | -44,5 | -532.058,19 |
| 2017 11 | 1.194.586,68 | 5,6 | 62.888,48 | 126,0 | 665.927,67 |
| 2017 10 | 528.659,01 | 94,3 | 256.566,43 | 35,8 | 139.374,27 |
| 2017 9 | 389.284,74 | -25,9 | -136.032,35 | -64,6 | -709.554,83 |
| 2017 8 | 1.098.839,57 | 33,2 | 273.882,07 | -37,9 | -671.858,72 |
| 2017 7 | 1.770.698,29 | 49,6 | 587.219,86 | 62,9 | 683.648,49 |
| 2017 6 | 1.087.049,80 | 54,5 | 383.644,58 | 34,8 | 280.358,25 |
| 2017 5 | 806.691,55 | 70,9 | 334.659,43 | 133,7 | 461.565,93 |