| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.240.325,72 | 3.107,2 | 3.139.292,18 | 1.360,8 | 3.018.499,36 |
| 2018 5 | 221.826,36 | -14,6 | -37.952,07 | -12,4 | -31.451,90 |
| 2018 4 | 253.278,26 | 37,9 | 69.600,22 | -42,9 | -190.578,40 |
| 2018 3 | 443.856,66 | 45,2 | 138.205,20 | 51,1 | 149.999,77 |
| 2018 2 | 293.856,89 | -71,2 | -726.861,46 | 2,6 | 7.548,07 |
| 2018 1 | 286.308,82 | 79,5 | 126.827,91 | 115,3 | 153.316,46 |
| 2017 12 | 132.992,36 | 40,1 | 38.064,43 | -32,6 | -64.440,50 |
| 2017 11 | 197.432,86 | 2,0 | 3.875,59 | -40,2 | -132.946,93 |
| 2017 10 | 330.379,79 | 67,8 | 133.533,07 | -11,4 | -42.303,27 |
| 2017 9 | 372.683,06 | 74,9 | 159.602,18 | -46,6 | -324.699,47 |
| 2017 8 | 697.382,53 | 174,6 | 443.433,60 | 101,6 | 351.501,56 |
| 2017 7 | 345.880,97 | 67,7 | 139.625,66 | 242,3 | 244.847,43 |
| 2017 6 | 101.033,54 | -17,9 | -21.967,35 | -61,1 | -158.744,89 |
| 2017 5 | 259.778,43 | 108,4 | 135.111,27 | 41,4 | 76.100,39 |