| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.180.201,63 | 1.307,2 | 1.096.335,41 | 949,4 | 1.067.735,00 |
| 2018 5 | 112.466,63 | -43,6 | -87.086,89 | -86,9 | -744.572,27 |
| 2018 4 | 857.038,90 | 1.219,1 | 792.065,75 | 399,2 | 685.371,51 |
| 2018 3 | 171.667,39 | 105,4 | 88.101,33 | 62,4 | 65.955,41 |
| 2018 2 | 105.711,98 | -49,7 | -104.462,38 | 12,1 | 11.429,41 |
| 2018 1 | 94.282,57 | 193,2 | 62.122,24 | 231,9 | 65.875,70 |
| 2017 12 | 28.406,87 | -65,9 | -54.841,60 | -76,2 | -91.077,07 |
| 2017 11 | 119.483,94 | 199,4 | 79.572,65 | 50,6 | 40.139,27 |
| 2017 10 | 79.344,67 | -29,9 | -33.830,17 | -21,7 | -21.969,98 |
| 2017 9 | 101.314,65 | 364,8 | 79.518,83 | -6,7 | -7.240,23 |
| 2017 8 | 108.554,88 | 31,5 | 25.981,77 | 27,7 | 23.524,19 |
| 2017 7 | 85.030,69 | -52,1 | -92.473,81 | 1,4 | 1.164,47 |
| 2017 6 | 83.866,22 | 60,7 | 31.664,46 | -58,0 | -115.687,30 |
| 2017 5 | 199.553,52 | 215,2 | 136.239,36 | 207,1 | 134.580,37 |