| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.446.414,93 | 260,0 | 1.044.666,73 | 30,0 | 334.019,04 |
| 2018 5 | 1.112.395,89 | 119,3 | 605.234,29 | -22,8 | -329.224,23 |
| 2018 4 | 1.441.620,12 | 245,6 | 1.024.432,12 | -49,8 | -1.428.072,69 |
| 2018 3 | 2.869.692,81 | 667,7 | 2.495.900,02 | 531,5 | 2.415.259,75 |
| 2018 2 | 454.433,06 | 68,6 | 184.903,14 | -81,9 | -2.050.831,38 |
| 2018 1 | 2.505.264,44 | 5,6 | 133.395,95 | 449,1 | 2.049.045,61 |
| 2017 12 | 456.218,83 | -9,6 | -48.166,32 | 1,0 | 4.439,26 |
| 2017 11 | 451.779,57 | -4,2 | -19.788,23 | 35,6 | 118.581,46 |
| 2017 10 | 333.198,11 | -17,3 | -69.771,47 | -51,7 | -356.842,08 |
| 2017 9 | 690.040,19 | 157,9 | 422.446,28 | 96,7 | 339.283,49 |
| 2017 8 | 350.756,70 | 29,7 | 80.267,61 | 46,7 | 111.610,40 |
| 2017 7 | 239.146,30 | -89,1 | -1.947.552,30 | -40,5 | -162.601,90 |
| 2017 6 | 401.748,20 | 17,1 | 58.608,11 | -20,8 | -105.413,40 |
| 2017 5 | 507.161,60 | -22,8 | -149.406,31 | 21,6 | 89.973,60 |