| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.232.012,89 | -14,2 | -203.917,36 | 6,7 | 77.315,96 |
| 2018 5 | 1.154.696,93 | -19,2 | -274.811,06 | 178,2 | 739.659,98 |
| 2018 4 | 415.036,95 | 12,0 | 44.479,21 | -80,8 | -1.745.009,66 |
| 2018 3 | 2.160.046,61 | 1.376,2 | 2.013.719,76 | 370,3 | 1.700.729,77 |
| 2018 2 | 459.316,84 | -8,7 | -43.816,47 | 368,9 | 361.352,63 |
| 2018 1 | 97.964,21 | -34,3 | -51.171,38 | -86,4 | -621.013,60 |
| 2017 12 | 718.977,81 | 20,6 | 122.551,87 | -24,1 | -227.829,54 |
| 2017 11 | 946.807,35 | -46,2 | -812.060,69 | -78,5 | -3.458.159,93 |
| 2017 10 | 4.404.967,28 | 195,4 | 2.913.707,73 | 172,6 | 2.789.051,90 |
| 2017 9 | 1.615.915,38 | 36,3 | 430.226,21 | -43,2 | -1.228.493,82 |
| 2017 8 | 2.844.409,20 | 85,4 | 1.310.056,24 | 274,2 | 2.084.364,33 |
| 2017 7 | 760.044,87 | 34,4 | 194.612,28 | -47,1 | -675.885,38 |
| 2017 6 | 1.435.930,25 | 358,3 | 1.122.597,36 | 0,5 | 6.422,26 |
| 2017 5 | 1.429.507,99 | 151,1 | 860.195,78 | 285,8 | 1.058.950,25 |