| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.065.317,68 | 22,0 | 191.879,97 | -17,6 | -227.221,57 |
| 2018 5 | 1.292.539,25 | 31,0 | 305.577,44 | 66,1 | 514.546,43 |
| 2018 4 | 777.992,82 | 14,6 | 99.299,10 | -11,2 | -98.270,40 |
| 2018 3 | 876.263,22 | 3,4 | 28.692,17 | 13,8 | 106.051,28 |
| 2018 2 | 770.211,94 | 26,5 | 161.492,99 | -29,0 | -314.823,07 |
| 2018 1 | 1.085.035,01 | 43,1 | 326.760,52 | -1,8 | -20.352,77 |
| 2017 12 | 1.105.387,78 | 19,7 | 181.910,17 | 33,6 | 277.825,92 |
| 2017 11 | 827.561,86 | -23,8 | -258.679,03 | -23,4 | -252.643,85 |
| 2017 10 | 1.080.205,71 | 76,4 | 467.985,59 | -5,8 | -66.947,22 |
| 2017 9 | 1.147.152,93 | -19,2 | -271.773,99 | 58,6 | 423.661,81 |
| 2017 8 | 723.491,12 | 14,3 | 90.561,82 | -35,6 | -399.464,26 |
| 2017 7 | 1.122.955,38 | 36,9 | 302.660,72 | 28,6 | 249.517,67 |
| 2017 6 | 873.437,71 | 46,8 | 278.331,99 | -11,5 | -113.524,10 |
| 2017 5 | 986.961,81 | 44,5 | 304.008,15 | 45,4 | 308.268,09 |