| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.679.749,96 | 123,7 | 1.481.707,02 | 85,5 | 1.235.125,14 |
| 2018 5 | 1.444.624,82 | -5,3 | -81.033,94 | -4,6 | -70.069,65 |
| 2018 4 | 1.514.694,47 | 73,8 | 643.039,48 | -21,2 | -408.099,32 |
| 2018 3 | 1.922.793,79 | 98,7 | 954.879,40 | 117,0 | 1.036.489,13 |
| 2018 2 | 886.304,66 | -61,2 | -1.399.875,86 | -9,1 | -88.903,13 |
| 2018 1 | 975.207,79 | -5,0 | -51.005,13 | 0,8 | 8.044,92 |
| 2017 12 | 967.162,87 | -36,9 | -566.270,04 | 17,6 | 144.501,58 |
| 2017 11 | 822.661,29 | -23,2 | -248.530,27 | -15,9 | -155.558,97 |
| 2017 10 | 978.220,26 | -24,3 | -313.592,06 | 206,9 | 659.523,66 |
| 2017 9 | 318.696,60 | -65,7 | -611.253,14 | -83,5 | -1.615.976,79 |
| 2017 8 | 1.934.673,39 | 144,9 | 1.144.644,05 | 195,6 | 1.280.165,55 |
| 2017 7 | 654.507,84 | 5,0 | 31.241,99 | -45,4 | -543.535,10 |
| 2017 6 | 1.198.042,94 | -10,1 | -134.413,86 | -21,5 | -327.615,82 |
| 2017 5 | 1.525.658,76 | -33,5 | -768.113,42 | 75,0 | 654.003,77 |