| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.587.710,19 | -37,6 | -956.190,44 | -46,0 | -1.350.795,73 |
| 2018 5 | 2.938.505,92 | 264,8 | 2.133.042,67 | 39,2 | 827.664,63 |
| 2018 4 | 2.110.841,29 | 305,3 | 1.590.031,69 | -1,4 | -30.089,97 |
| 2018 3 | 2.140.931,26 | 639,0 | 1.851.225,16 | 116,3 | 1.151.034,03 |
| 2018 2 | 989.897,23 | 184,5 | 641.973,12 | -23,8 | -309.741,13 |
| 2018 1 | 1.299.638,36 | 196,0 | 860.600,50 | 16,0 | 179.123,48 |
| 2017 12 | 1.120.514,88 | 15,7 | 152.031,51 | 26,6 | 235.072,38 |
| 2017 11 | 885.442,50 | -8,0 | -77.170,31 | 3,5 | 29.776,88 |
| 2017 10 | 855.665,62 | -50,2 | -861.566,26 | -42,9 | -641.857,27 |
| 2017 9 | 1.497.522,89 | -38,2 | -927.195,61 | -30,0 | -642.516,87 |
| 2017 8 | 2.140.039,76 | 17,3 | 316.042,01 | 5,1 | 103.839,18 |
| 2017 7 | 2.036.200,58 | 7,5 | 142.467,70 | -20,0 | -507.700,05 |
| 2017 6 | 2.543.900,63 | -0,4 | -9.198,87 | 215,8 | 1.738.437,38 |
| 2017 5 | 805.463,25 | -69,8 | -1.857.852,00 | 54,7 | 284.653,65 |