| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.784.826,77 | 255,9 | 1.283.285,99 | 190,0 | 1.169.419,27 |
| 2018 5 | 615.407,50 | 11,0 | 60.763,35 | 1.838,1 | 583.653,79 |
| 2018 4 | 31.753,71 | 635,9 | 27.438,71 | -61,6 | -50.846,93 |
| 2018 3 | 82.600,64 | -77,4 | -282.357,44 | -92,4 | -997.151,13 |
| 2018 2 | 1.079.751,77 | 6,5 | 66.222,33 | 393,2 | 860.831,57 |
| 2018 1 | 218.920,20 | -7,8 | -18.417,48 | ||
| 2017 12 | 237.337,68 | 60,9 | 89.867,68 | -82,5 | -1.115.363,47 |
| 2017 11 | 1.352.701,15 | 46,5 | 429.293,99 | -33,0 | -666.086,10 |
| 2017 10 | 2.018.787,25 | 533,4 | 1.700.041,13 | ||
| 2017 9 | 318.746,12 | -19,0 | -74.816,76 | 191,2 | 209.283,48 |
| 2017 8 | 109.462,64 | -81,4 | -480.098,24 | -75,0 | -327.574,74 |
| 2017 7 | 437.037,38 | -68,0 | -927.192,37 | -12,9 | -64.503,40 |
| 2017 6 | 501.540,78 | 629,5 | 432.790,78 | -9,6 | -53.103,37 |
| 2017 5 | 554.644,15 | -11,6 | -72.592,46 | 12.753,9 | 550.329,15 |