| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.076.687,77 | 217,9 | 1.423.518,78 | 102,8 | 1.052.852,04 |
| 2018 5 | 1.023.835,73 | 61,3 | 389.131,33 | -24,1 | -325.565,18 |
| 2018 4 | 1.349.400,91 | 408,3 | 1.083.928,88 | 20,0 | 224.448,42 |
| 2018 3 | 1.124.952,49 | 210,0 | 762.011,73 | 10,2 | 104.327,79 |
| 2018 2 | 1.020.624,70 | 219,0 | 700.700,24 | -25,9 | -356.643,83 |
| 2018 1 | 1.377.268,53 | 35,2 | 358.430,74 | 407,2 | 1.105.726,20 |
| 2017 12 | 271.542,33 | -51,6 | -289.855,69 | -44,0 | -213.130,25 |
| 2017 11 | 484.672,58 | -11,5 | -62.733,50 | -48,4 | -453.702,87 |
| 2017 10 | 938.375,45 | 50,9 | 316.361,47 | 74,4 | 400.279,62 |
| 2017 9 | 538.095,83 | -22,4 | -154.976,01 | -43,7 | -418.146,01 |
| 2017 8 | 956.241,84 | 68,1 | 387.453,62 | -22,4 | -275.582,96 |
| 2017 7 | 1.231.824,80 | 69,2 | 503.599,37 | 88,6 | 578.655,81 |
| 2017 6 | 653.168,99 | -28,4 | -258.984,49 | 2,9 | 18.464,59 |
| 2017 5 | 634.704,40 | 15,2 | 83.688,33 | 139,1 | 369.232,37 |