| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.245.662,80 | 145,3 | 737.788,07 | 130,1 | 704.329,35 |
| 2018 5 | 541.333,45 | 343,6 | 419.313,93 | -39,5 | -352.679,55 |
| 2018 4 | 894.013,00 | -13,2 | -136.425,43 | 12,3 | 98.099,30 |
| 2018 3 | 795.913,70 | -41,2 | -558.511,30 | 16,7 | 114.077,83 |
| 2018 2 | 681.835,87 | 59,1 | 253.327,31 | -77,1 | -2.294.779,62 |
| 2018 1 | 2.976.615,49 | 165,3 | 1.854.490,43 | 55,9 | 1.066.706,61 |
| 2017 12 | 1.909.908,88 | 492,9 | 1.587.796,66 | 0,6 | 11.973,85 |
| 2017 11 | 1.897.935,03 | 3,6 | 65.733,46 | 8,9 | 154.945,60 |
| 2017 10 | 1.742.989,43 | 266,9 | 1.267.936,68 | -3,0 | -54.194,69 |
| 2017 9 | 1.797.184,12 | 87,2 | 837.077,39 | 515,8 | 1.505.345,99 |
| 2017 8 | 291.838,13 | -55,4 | -362.016,34 | -88,1 | -2.158.192,44 |
| 2017 7 | 2.450.030,57 | -6,4 | -168.661,75 | 382,4 | 1.942.155,84 |
| 2017 6 | 507.874,73 | -54,1 | -598.810,89 | 316,2 | 385.855,21 |
| 2017 5 | 122.019,52 | -82,4 | -571.103,35 | -88,2 | -908.418,91 |