| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.593.025,99 | -12,2 | -221.574,43 | 25,1 | 319.219,26 |
| 2018 5 | 1.273.806,73 | -68,2 | -2.734.741,41 | -54,8 | -1.544.334,82 |
| 2018 4 | 2.818.141,55 | 94,6 | 1.370.150,27 | 169,8 | 1.773.646,82 |
| 2018 3 | 1.044.494,73 | -37,1 | -615.354,26 | -60,9 | -1.629.769,69 |
| 2018 2 | 2.674.264,42 | 56,6 | 966.365,56 | 97,5 | 1.320.280,64 |
| 2018 1 | 1.353.983,78 | 68,7 | 551.392,33 | 4,0 | 51.608,24 |
| 2017 12 | 1.302.375,54 | 5,6 | 68.856,84 | -26,2 | -461.108,12 |
| 2017 11 | 1.763.483,66 | -6,0 | -111.790,07 | 65,6 | 698.578,07 |
| 2017 10 | 1.064.905,59 | -41,6 | -757.107,62 | -92,2 | -12.662.117,39 |
| 2017 9 | 13.727.022,98 | 920,9 | 12.382.404,83 | 8,1 | 1.029.181,10 |
| 2017 8 | 12.697.841,88 | 874,5 | 11.394.764,95 | 588,1 | 10.852.474,02 |
| 2017 7 | 1.845.367,86 | 106,9 | 953.577,94 | 1,7 | 30.767,44 |
| 2017 6 | 1.814.600,42 | 35,9 | 479.169,76 | -54,7 | -2.193.947,72 |
| 2017 5 | 4.008.548,14 | 401,3 | 3.208.943,64 | 176,8 | 2.560.556,86 |