| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.408.367,08 | -11,3 | -178.733,62 | -24,6 | -458.856,53 |
| 2018 5 | 1.867.223,61 | 45,3 | 582.300,23 | -21,3 | -503.871,91 |
| 2018 4 | 2.371.095,52 | 61,5 | 903.290,18 | 55,0 | 841.759,88 |
| 2018 3 | 1.529.335,64 | -62,6 | -2.556.004,57 | -30,7 | -678.332,81 |
| 2018 2 | 2.207.668,45 | 34,1 | 561.220,36 | 21,1 | 384.949,33 |
| 2018 1 | 1.822.719,12 | -6,2 | -121.044,62 | 36,3 | 485.612,34 |
| 2017 12 | 1.337.106,78 | -65,0 | -2.480.753,17 | -33,4 | -670.157,71 |
| 2017 11 | 2.007.264,49 | -21,4 | -545.571,03 | 54,3 | 706.052,87 |
| 2017 10 | 1.301.211,62 | -56,4 | -1.685.185,18 | -31,6 | -600.811,01 |
| 2017 9 | 1.902.022,63 | 4,6 | 83.983,68 | 28,6 | 422.892,74 |
| 2017 8 | 1.479.129,89 | 21,8 | 265.041,44 | -19,8 | -364.343,63 |
| 2017 7 | 1.843.473,52 | 7,4 | 127.625,84 | 16,2 | 256.372,82 |
| 2017 6 | 1.587.100,70 | -58,9 | -2.271.847,10 | 23,5 | 302.177,32 |
| 2017 5 | 1.284.923,38 | -67,9 | -2.718.911,08 | -12,5 | -182.881,96 |