| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.047.015,38 | 19,0 | 167.100,39 | 72,2 | 438.994,11 |
| 2018 5 | 608.021,27 | 0,4 | 2.692,22 | -1,5 | -9.093,38 |
| 2018 4 | 617.114,65 | -18,1 | -135.964,06 | -44,4 | -492.537,35 |
| 2018 3 | 1.109.652,00 | 38,6 | 308.767,27 | -1,4 | -15.503,83 |
| 2018 2 | 1.125.155,83 | 67,8 | 454.510,81 | 86,8 | 522.887,81 |
| 2018 1 | 602.268,02 | -6,3 | -40.622,37 | -23,7 | -186.714,91 |
| 2017 12 | 788.982,93 | 14,0 | 97.163,27 | 2,4 | 18.695,45 |
| 2017 11 | 770.287,48 | -14,3 | -128.092,81 | -3,7 | -29.444,09 |
| 2017 10 | 799.731,57 | 14,0 | 98.459,83 | 14,4 | 100.453,34 |
| 2017 9 | 699.278,23 | -4,2 | -30.406,85 | -61,9 | -1.134.670,62 |
| 2017 8 | 1.833.948,85 | 128,4 | 1.031.148,32 | 117,1 | 989.238,90 |
| 2017 7 | 844.709,95 | 25,7 | 172.602,37 | -4,0 | -35.205,04 |
| 2017 6 | 879.914,99 | -7,2 | -68.504,25 | 45,4 | 274.585,94 |
| 2017 5 | 605.329,05 | 2,6 | 15.088,64 | -19,6 | -147.749,66 |