| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.813.025,09 | 171,3 | 1.144.639,97 | -20,3 | -460.311,49 |
| 2018 5 | 2.273.336,58 | 70,9 | 942.930,62 | 255,2 | 1.633.362,34 |
| 2018 4 | 639.974,24 | -51,7 | -684.218,24 | 8,6 | 50.798,10 |
| 2018 3 | 589.176,14 | 13,0 | 67.894,75 | 431,1 | 478.234,74 |
| 2018 2 | 110.941,40 | -82,6 | -527.856,02 | -65,6 | -211.958,64 |
| 2018 1 | 322.900,04 | -77,1 | -1.088.884,83 | -58,1 | -446.829,69 |
| 2017 12 | 769.729,73 | 127,7 | 431.716,10 | 108,0 | 399.616,30 |
| 2017 11 | 370.113,43 | 262,9 | 268.132,33 | -25,5 | -126.556,50 |
| 2017 10 | 496.669,93 | -85,6 | -2.947.992,61 | 106,2 | 255.844,75 |
| 2017 9 | 240.825,18 | -81,5 | -1.064.040,18 | -46,5 | -209.563,46 |
| 2017 8 | 450.388,64 | 217,8 | 308.677,20 | -79,3 | -1.729.234,54 |
| 2017 7 | 2.179.623,18 | 23,9 | 419.752,88 | 226,1 | 1.511.238,06 |
| 2017 6 | 668.385,12 | 15,3 | 88.578,52 | -49,8 | -662.020,84 |
| 2017 5 | 1.330.405,96 | -9,7 | -143.579,00 | 0,5 | 6.213,48 |