| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 556.313,21 | -31,9 | -260.245,39 | -56,4 | -718.842,42 |
| 2018 5 | 1.275.155,63 | 108,6 | 663.817,94 | -53,0 | -1.438.655,62 |
| 2018 4 | 2.713.811,25 | 111,4 | 1.430.303,37 | -64,8 | -4.995.439,67 |
| 2018 3 | 7.709.250,92 | 71,5 | 3.214.019,38 | 13,6 | 924.809,03 |
| 2018 2 | 6.784.441,89 | 208,7 | 4.586.793,39 | 47,7 | 2.191.933,35 |
| 2018 1 | 4.592.508,54 | 50,1 | 1.532.296,50 | -1,1 | -52.745,60 |
| 2017 12 | 4.645.254,14 | 148,2 | 2.773.397,23 | -13,8 | -743.138,73 |
| 2017 11 | 5.388.392,87 | 843,9 | 4.817.523,54 | -44,5 | -4.315.435,85 |
| 2017 10 | 9.703.828,72 | 1.079,1 | 8.880.847,39 | 8,8 | 782.812,43 |
| 2017 9 | 8.921.016,29 | 982,5 | 8.096.868,01 | 119,0 | 4.848.036,16 |
| 2017 8 | 4.072.980,13 | 553,2 | 3.449.477,50 | 139,7 | 2.374.071,75 |
| 2017 7 | 1.698.908,38 | 33,7 | 428.578,67 | 108,1 | 882.349,78 |
| 2017 6 | 816.558,60 | 89,8 | 386.383,93 | 33,6 | 205.220,91 |
| 2017 5 | 611.337,69 | 8.151,9 | 603.929,22 | -52,4 | -672.170,19 |