| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.246.734,48 | 100,8 | 625.819,65 | 67,1 | 500.820,91 |
| 2018 5 | 745.913,57 | 58,3 | 274.666,23 | 29,0 | 167.689,84 |
| 2018 4 | 578.223,73 | -44,3 | -459.071,42 | -58,5 | -816.092,00 |
| 2018 3 | 1.394.315,73 | 53,2 | 484.109,61 | 34,7 | 359.237,90 |
| 2018 2 | 1.035.077,83 | -17,0 | -212.331,76 | 54,3 | 364.205,17 |
| 2018 1 | 670.872,66 | 16,1 | 92.870,62 | -5,7 | -40.276,63 |
| 2017 12 | 711.149,29 | -14,7 | -122.708,54 | -29,1 | -292.088,43 |
| 2017 11 | 1.003.237,72 | -37,4 | -599.812,38 | -13,3 | -153.658,33 |
| 2017 10 | 1.156.896,05 | -38,7 | -731.650,44 | -50,3 | -1.171.187,54 |
| 2017 9 | 2.328.083,59 | 76,0 | 1.005.512,93 | 59,1 | 864.546,87 |
| 2017 8 | 1.463.536,72 | 56,0 | 525.319,97 | -17,2 | -304.343,77 |
| 2017 7 | 1.767.880,49 | 66,6 | 706.736,73 | 184,7 | 1.146.965,66 |
| 2017 6 | 620.914,83 | -21,0 | -164.731,42 | 31,8 | 149.667,49 |
| 2017 5 | 471.247,34 | -31,7 | -218.946,62 | -54,6 | -566.047,81 |