| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 664.003,59 | 98,4 | 329.277,60 | 17,6 | 99.202,31 |
| 2018 5 | 564.801,28 | 11,9 | 60.139,58 | 48,9 | 185.545,30 |
| 2018 4 | 379.255,98 | -19,4 | -91.051,38 | -40,8 | -261.181,56 |
| 2018 3 | 640.437,54 | 0,1 | 309,53 | -87,3 | -4.400.083,82 |
| 2018 2 | 5.040.521,36 | 925,4 | 4.548.958,15 | -32,7 | -2.452.775,28 |
| 2018 1 | 7.493.296,64 | 2.408,3 | 7.194.555,09 | 1.608,2 | 7.054.634,22 |
| 2017 12 | 438.662,42 | 14,2 | 54.438,20 | -41,7 | -313.984,27 |
| 2017 11 | 752.646,69 | 57,5 | 274.712,38 | -19,0 | -176.020,28 |
| 2017 10 | 928.666,97 | 179,3 | 596.167,35 | -45,6 | -777.010,77 |
| 2017 9 | 1.705.677,74 | 19,9 | 283.400,75 | 187,1 | 1.111.525,21 |
| 2017 8 | 594.152,53 | 59,5 | 221.738,29 | 7,3 | 40.601,24 |
| 2017 7 | 553.551,29 | -6,7 | -39.467,01 | 65,4 | 218.825,30 |
| 2017 6 | 334.725,99 | -71,3 | -830.591,84 | -33,7 | -169.935,71 |
| 2017 5 | 504.661,70 | -48,1 | -466.829,89 | 7,3 | 34.354,34 |