| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.055.971,85 | 7,0 | 68.806,56 | -38,8 | -668.255,69 |
| 2018 5 | 1.724.227,54 | 85,4 | 794.267,73 | 12,0 | 184.528,20 |
| 2018 4 | 1.539.699,34 | 251,7 | 1.101.900,69 | 32,9 | 381.012,04 |
| 2018 3 | 1.158.687,30 | -23,8 | -362.405,31 | -2,6 | -31.036,37 |
| 2018 2 | 1.189.723,67 | 64,2 | 464.956,04 | 42,6 | 355.187,88 |
| 2018 1 | 834.535,79 | 97,1 | 411.195,00 | 16,8 | 120.277,41 |
| 2017 12 | 714.258,38 | 8,5 | 56.025,17 | -66,2 | -1.395.982,45 |
| 2017 11 | 2.110.240,83 | 204,6 | 1.417.412,88 | 42,6 | 630.786,85 |
| 2017 10 | 1.479.453,98 | 145,0 | 875.621,65 | 82,0 | 666.385,51 |
| 2017 9 | 813.068,47 | -34,6 | -429.455,49 | 39,1 | 228.449,20 |
| 2017 8 | 584.619,27 | -28,8 | -236.517,42 | -52,8 | -652.878,76 |
| 2017 7 | 1.237.498,03 | 93,3 | 597.316,30 | 25,4 | 250.332,74 |
| 2017 6 | 987.165,29 | 38,1 | 272.121,51 | 6,2 | 57.205,48 |
| 2017 5 | 929.959,81 | 30,8 | 219.075,69 | 112,4 | 492.161,16 |