| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 598.832,31 | -53,4 | -685.912,18 | -38,5 | -375.056,90 |
| 2018 5 | 973.889,21 | -1,5 | -14.751,53 | -6,6 | -68.417,42 |
| 2018 4 | 1.042.306,63 | 4,0 | 40.371,92 | 3,7 | 37.438,86 |
| 2018 3 | 1.004.867,77 | 17,9 | 152.814,82 | -85,2 | -5.804.862,01 |
| 2018 2 | 6.809.729,78 | 706,1 | 5.964.956,46 | 10,3 | 636.658,21 |
| 2018 1 | 6.173.071,57 | 559,9 | 5.237.585,01 | 559,3 | 5.236.806,73 |
| 2017 12 | 936.264,84 | 2,4 | 22.118,22 | 32,1 | 227.225,03 |
| 2017 11 | 709.039,81 | -29,5 | -295.980,92 | -12,6 | -101.773,44 |
| 2017 10 | 810.813,25 | -25,4 | -276.217,20 | 9,8 | 72.162,65 |
| 2017 9 | 738.650,60 | -17,9 | -161.009,58 | -10,7 | -88.434,62 |
| 2017 8 | 827.085,22 | -6,2 | -54.243,30 | 22,3 | 150.922,72 |
| 2017 7 | 676.162,50 | -31,1 | -305.210,76 | -47,4 | -608.581,99 |
| 2017 6 | 1.284.744,49 | 16,8 | 184.504,88 | 30,0 | 296.103,75 |
| 2017 5 | 988.640,74 | -19,2 | -234.628,60 | -1,3 | -13.293,97 |