| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.850.424,94 | 423,4 | 1.496.887,42 | 260,1 | 1.336.545,04 |
| 2018 5 | 513.879,90 | -31,3 | -234.100,13 | -9,5 | -53.656,80 |
| 2018 4 | 567.536,70 | -24,5 | -184.257,48 | 34,9 | 146.895,29 |
| 2018 3 | 420.641,41 | -66,1 | -821.451,36 | -43,7 | -326.506,55 |
| 2018 2 | 747.147,96 | 47,3 | 239.859,92 | 10,6 | 71.716,21 |
| 2018 1 | 675.431,75 | 112,8 | 357.970,22 | 28,7 | 150.435,02 |
| 2017 12 | 524.996,73 | 49,4 | 173.535,14 | 1,0 | 5.143,82 |
| 2017 11 | 519.852,91 | 51,7 | 177.166,23 | -71,7 | -1.318.315,02 |
| 2017 10 | 1.838.167,93 | 343,2 | 1.423.378,18 | 420,1 | 1.484.736,41 |
| 2017 9 | 353.431,52 | -63,2 | -607.976,39 | -34,7 | -187.841,03 |
| 2017 8 | 541.272,55 | -35,6 | -299.626,09 | -44,1 | -427.403,90 |
| 2017 7 | 968.676,45 | 93,9 | 469.111,09 | 174,0 | 615.138,93 |
| 2017 6 | 353.537,52 | -35,2 | -192.272,71 | -52,7 | -394.442,51 |
| 2017 5 | 747.980,03 | 78,3 | 328.568,67 | -0,5 | -3.814,15 |