| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 176.106,05 | -39,1 | -113.011,09 | -97,4 | -6.534.603,96 |
| 2018 5 | 6.710.710,01 | 452,2 | 5.495.419,78 | 73,4 | 2.839.526,92 |
| 2018 4 | 3.871.183,09 | 5.372,2 | 3.800.440,17 | 0,4 | 16.762,91 |
| 2018 3 | 3.854.420,18 | 1.200,2 | 3.557.969,92 | -2,1 | -81.805,42 |
| 2018 2 | 3.936.225,60 | 209,7 | 2.665.278,00 | 1.083,5 | 3.603.641,81 |
| 2018 1 | 332.583,79 | 126,8 | 185.954,12 | 118,8 | 180.544,75 |
| 2017 12 | 152.039,04 | -86,2 | -950.326,76 | -81,3 | -658.867,44 |
| 2017 11 | 810.906,48 | 916,4 | 731.124,33 | 796,6 | 720.464,80 |
| 2017 10 | 90.441,68 | -3,4 | -3.195,43 | -91,7 | -996.518,82 |
| 2017 9 | 1.086.960,50 | 1.414,7 | 1.015.197,84 | 398,8 | 869.047,91 |
| 2017 8 | 217.912,59 | 39,3 | 61.432,17 | 10,8 | 21.288,42 |
| 2017 7 | 196.624,17 | -39,0 | -125.738,01 | -32,0 | -92.492,97 |
| 2017 6 | 289.117,14 | 21,9 | 51.892,23 | -76,2 | -926.173,09 |
| 2017 5 | 1.215.290,23 | 1.395,5 | 1.134.025,10 | 1.617,9 | 1.144.547,31 |