| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 885.874,63 | -39,0 | -565.767,08 | -44,3 | -704.748,79 |
| 2018 5 | 1.590.623,42 | -30,7 | -703.923,33 | 136,0 | 916.475,65 |
| 2018 4 | 674.147,77 | -48,5 | -635.173,93 | -46,9 | -594.771,66 |
| 2018 3 | 1.268.919,43 | -24,2 | -405.701,93 | -6,6 | -90.278,35 |
| 2018 2 | 1.359.197,78 | -10,0 | -150.588,94 | 26,5 | 284.777,50 |
| 2018 1 | 1.074.420,28 | -11,8 | -143.282,54 | 26,2 | 223.183,99 |
| 2017 12 | 851.236,29 | -33,7 | -432.079,54 | 45,2 | 265.118,76 |
| 2017 11 | 586.117,53 | -66,8 | -1.177.395,42 | -40,4 | -397.304,44 |
| 2017 10 | 983.421,97 | 110,5 | 516.119,88 | -48,9 | -941.356,25 |
| 2017 9 | 1.924.778,22 | 262,4 | 1.393.660,05 | 186,6 | 1.253.228,22 |
| 2017 8 | 671.550,00 | -25,7 | -231.676,30 | -43,6 | -518.596,37 |
| 2017 7 | 1.190.146,37 | 13,5 | 141.942,31 | -18,0 | -261.495,34 |
| 2017 6 | 1.451.641,71 | 32,5 | 356.253,55 | -36,7 | -842.905,04 |
| 2017 5 | 2.294.546,75 | 191,4 | 1.507.179,17 | 75,3 | 985.225,05 |