| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.075.283,46 | 74,7 | 459.753,19 | -31,4 | -491.397,61 |
| 2018 5 | 1.566.681,07 | 134,2 | 897.580,79 | 41,3 | 458.048,78 |
| 2018 4 | 1.108.632,29 | 217,4 | 759.299,18 | 27,5 | 239.216,62 |
| 2018 3 | 869.415,67 | 25,5 | 176.791,36 | 120,7 | 475.427,31 |
| 2018 2 | 393.988,36 | 88,9 | 185.388,76 | 68,4 | 160.019,38 |
| 2018 1 | 233.968,98 | -5,3 | -13.119,87 | -28,1 | -91.250,94 |
| 2017 12 | 325.219,92 | 18,9 | 51.791,53 | -7,2 | -25.314,36 |
| 2017 11 | 350.534,28 | 188,1 | 228.845,76 | -43,5 | -270.110,24 |
| 2017 10 | 620.644,52 | 118,5 | 336.586,39 | 157,3 | 379.412,98 |
| 2017 9 | 241.231,54 | 6,6 | 14.897,85 | -85,1 | -1.378.115,93 |
| 2017 8 | 1.619.347,47 | 602,5 | 1.388.843,40 | 418,0 | 1.306.724,70 |
| 2017 7 | 312.622,77 | -43,2 | -238.166,98 | -49,2 | -302.907,50 |
| 2017 6 | 615.530,27 | 30,7 | 144.426,58 | -8,0 | -53.570,01 |
| 2017 5 | 669.100,28 | 25,8 | 137.287,53 | 91,5 | 319.767,17 |