| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.152.764,57 | 30,7 | 270.848,61 | 7,7 | 82.277,02 |
| 2018 5 | 1.070.487,55 | 42,1 | 317.337,14 | 60,0 | 401.370,67 |
| 2018 4 | 669.116,88 | -9,4 | -69.571,75 | -23,2 | -202.241,56 |
| 2018 3 | 871.358,44 | 0,7 | 6.258,39 | 18,2 | 133.989,69 |
| 2018 2 | 737.368,75 | -10,7 | -88.722,91 | -3,7 | -28.125,23 |
| 2018 1 | 765.493,98 | 37,1 | 207.030,30 | 47,7 | 247.308,56 |
| 2017 12 | 518.185,42 | 12,6 | 58.127,95 | 9,6 | 45.181,70 |
| 2017 11 | 473.003,72 | 51,0 | 159.802,19 | -22,7 | -139.232,27 |
| 2017 10 | 612.235,99 | -13,1 | -92.658,13 | 10,2 | 56.744,24 |
| 2017 9 | 555.491,75 | -10,9 | -67.780,31 | 3,7 | 19.934,03 |
| 2017 8 | 535.557,72 | 39,0 | 150.218,00 | -33,2 | -266.705,68 |
| 2017 7 | 802.263,40 | 33,7 | 202.241,71 | -9,0 | -79.652,56 |
| 2017 6 | 881.915,96 | 64,9 | 347.044,96 | 17,1 | 128.765,55 |
| 2017 5 | 753.150,41 | 8,0 | 56.065,79 | 2,0 | 14.461,78 |