| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.049.645,83 | 114,0 | 1.091.739,55 | 20,4 | 347.839,28 |
| 2018 5 | 1.701.806,55 | 47,0 | 543.846,29 | -38,1 | -1.045.499,22 |
| 2018 4 | 2.747.305,77 | 182,8 | 1.775.927,89 | 85,6 | 1.266.883,47 |
| 2018 3 | 1.480.422,30 | 72,8 | 623.585,06 | -21,8 | -412.433,93 |
| 2018 2 | 1.892.856,23 | 140,6 | 1.105.970,76 | 14,7 | 242.782,65 |
| 2018 1 | 1.650.073,58 | 66,4 | 658.334,97 | 53,9 | 577.641,82 |
| 2017 12 | 1.072.431,76 | 36,1 | 284.283,61 | -39,7 | -705.053,15 |
| 2017 11 | 1.777.484,91 | 59,1 | 660.494,44 | 84,6 | 814.381,72 |
| 2017 10 | 963.103,19 | 13,5 | 114.202,34 | 34,0 | 244.382,36 |
| 2017 9 | 718.720,83 | -56,3 | -924.235,68 | -19,3 | -171.648,05 |
| 2017 8 | 890.368,88 | 10,4 | 84.074,07 | -5,7 | -53.348,10 |
| 2017 7 | 943.716,98 | -16,7 | -188.996,51 | -1,5 | -14.189,30 |
| 2017 6 | 957.906,28 | -20,4 | -246.111,88 | -17,3 | -200.053,98 |
| 2017 5 | 1.157.960,26 | -13,1 | -174.128,30 | 19,2 | 186.582,38 |