| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.091.002,99 | 6,0 | 61.776,65 | -17,0 | -222.998,71 |
| 2018 5 | 1.314.001,70 | 104,8 | 672.435,15 | 9,4 | 112.816,14 |
| 2018 4 | 1.201.185,56 | 256,1 | 863.901,94 | -8,0 | -104.178,38 |
| 2018 3 | 1.305.363,94 | 307,1 | 984.691,39 | 109,5 | 682.335,34 |
| 2018 2 | 623.028,60 | -37,1 | -366.978,06 | 38,2 | 172.064,18 |
| 2018 1 | 450.964,42 | -49,3 | -438.988,70 | -29,3 | -186.399,37 |
| 2017 12 | 637.363,79 | -64,0 | -1.132.947,68 | 43,2 | 192.404,48 |
| 2017 11 | 444.959,31 | -39,9 | -295.596,11 | 5,8 | 24.557,88 |
| 2017 10 | 420.401,43 | -51,2 | -441.087,80 | -38,2 | -260.010,37 |
| 2017 9 | 680.411,80 | 42,4 | 202.640,12 | 47,0 | 217.528,34 |
| 2017 8 | 462.883,46 | -41,0 | -322.114,58 | -55,8 | -585.106,38 |
| 2017 7 | 1.047.989,84 | -19,2 | -248.381,80 | 1,8 | 18.763,50 |
| 2017 6 | 1.029.226,34 | 11,2 | 103.281,59 | 60,4 | 387.659,79 |
| 2017 5 | 641.566,55 | -17,4 | -135.206,11 | 90,2 | 304.282,93 |