| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.889.447,93 | 108,4 | 982.804,41 | 27,8 | 410.472,95 |
| 2018 5 | 1.478.974,98 | 17,5 | 220.659,51 | 6,2 | 85.725,86 |
| 2018 4 | 1.393.249,12 | 42,0 | 412.104,49 | -15,4 | -254.258,29 |
| 2018 3 | 1.647.507,41 | 47,0 | 526.612,65 | 23,9 | 317.901,69 |
| 2018 2 | 1.329.605,72 | 253,5 | 953.522,62 | 4,5 | 57.425,08 |
| 2018 1 | 1.272.180,64 | 81,5 | 571.250,52 | 25,0 | 254.635,26 |
| 2017 12 | 1.017.545,38 | 32,4 | 249.155,01 | -28,0 | -395.830,29 |
| 2017 11 | 1.413.375,67 | 80,3 | 629.492,93 | -30,3 | -613.105,96 |
| 2017 10 | 2.026.481,63 | 135,6 | 1.166.460,85 | 31,8 | 488.415,35 |
| 2017 9 | 1.538.066,28 | 60,1 | 577.494,85 | 35,3 | 400.962,28 |
| 2017 8 | 1.137.104,00 | 30,7 | 266.769,66 | 37,6 | 310.841,50 |
| 2017 7 | 826.262,50 | 57,0 | 299.944,00 | -8,9 | -80.381,02 |
| 2017 6 | 906.643,52 | 43,8 | 276.014,29 | -28,0 | -351.671,95 |
| 2017 5 | 1.258.315,47 | 88,8 | 591.792,81 | 28,3 | 277.170,84 |