| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.042.124,68 | 4,0 | 40.050,75 | -38,4 | -648.901,17 |
| 2018 5 | 1.691.025,85 | 11,1 | 168.595,27 | -20,8 | -443.630,82 |
| 2018 4 | 2.134.656,67 | -12,2 | -295.560,49 | 87,2 | 994.385,09 |
| 2018 3 | 1.140.271,58 | -45,8 | -964.976,38 | 19,1 | 183.120,47 |
| 2018 2 | 957.151,11 | -58,8 | -1.363.779,84 | 22,6 | 176.467,78 |
| 2018 1 | 780.683,33 | -6,3 | -52.441,71 | -38,2 | -481.437,00 |
| 2017 12 | 1.262.120,33 | -38,0 | -772.812,90 | -27,5 | -479.540,07 |
| 2017 11 | 1.741.660,40 | 39,8 | 495.646,00 | 12,6 | 195.214,17 |
| 2017 10 | 1.546.446,23 | 104,4 | 789.948,54 | 13,2 | 179.917,31 |
| 2017 9 | 1.366.528,92 | 74,2 | 581.891,12 | 1,1 | 14.300,50 |
| 2017 8 | 1.352.228,42 | 38,3 | 374.237,37 | 39,7 | 384.465,45 |
| 2017 7 | 967.762,97 | 58,0 | 355.227,39 | -3,4 | -34.310,96 |
| 2017 6 | 1.002.073,93 | -55,1 | -1.231.801,94 | -34,2 | -520.356,65 |
| 2017 5 | 1.522.430,58 | 16,0 | 209.951,65 | -37,4 | -907.786,58 |