| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.570.288,98 | 231,0 | 1.095.923,71 | 101,7 | 791.697,80 |
| 2018 5 | 778.591,18 | 69,6 | 319.579,46 | 255,7 | 559.675,82 |
| 2018 4 | 218.915,36 | 21,6 | 38.906,12 | -73,1 | -593.514,03 |
| 2018 3 | 812.429,39 | 58,2 | 299.025,14 | 79,7 | 360.402,96 |
| 2018 2 | 452.026,43 | 13,3 | 52.963,17 | -12,1 | -62.308,29 |
| 2018 1 | 514.334,72 | 240,5 | 363.272,86 | 45,8 | 161.661,73 |
| 2017 12 | 352.672,99 | 191,4 | 231.634,32 | 17,5 | 52.507,24 |
| 2017 11 | 300.165,75 | -15,6 | -55.270,02 | 17,0 | 43.558,30 |
| 2017 10 | 256.607,45 | -0,8 | -2.096,94 | -6,0 | -16.296,84 |
| 2017 9 | 272.904,29 | -54,7 | -329.758,31 | 55,3 | 97.207,26 |
| 2017 8 | 175.697,03 | 391,0 | 139.910,81 | -48,1 | -162.576,44 |
| 2017 7 | 338.273,47 | 156,5 | 206.376,41 | -28,7 | -136.091,80 |
| 2017 6 | 474.365,27 | 156,9 | 289.698,73 | 3,3 | 15.353,55 |
| 2017 5 | 459.011,72 | 290,5 | 341.451,59 | 155,0 | 279.002,48 |