| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 894.774,17 | -30,6 | -394.721,12 | 45,0 | 277.724,13 |
| 2018 5 | 617.050,04 | 36,2 | 163.976,53 | -49,0 | -593.144,47 |
| 2018 4 | 1.210.194,51 | 93,9 | 586.092,86 | -23,8 | -376.933,48 |
| 2018 3 | 1.587.127,99 | -15,9 | -299.317,93 | 345,8 | 1.231.137,88 |
| 2018 2 | 355.990,11 | -58,2 | -496.120,25 | 57,9 | 130.559,14 |
| 2018 1 | 225.430,97 | -74,7 | -664.690,53 | -70,8 | -547.318,28 |
| 2017 12 | 772.749,25 | 75,5 | 332.474,42 | 16,4 | 108.813,33 |
| 2017 11 | 663.935,92 | 321,2 | 506.309,60 | 18,3 | 102.528,01 |
| 2017 10 | 561.407,91 | -74,3 | -1.622.367,98 | -12,1 | -77.279,33 |
| 2017 9 | 638.687,24 | -46,7 | -559.175,61 | -36,1 | -360.786,13 |
| 2017 8 | 999.473,37 | 2,8 | 27.272,97 | 1.070,1 | 914.054,36 |
| 2017 7 | 85.419,01 | -91,0 | -858.594,65 | -93,4 | -1.204.076,28 |
| 2017 6 | 1.289.495,29 | -14,0 | -209.776,25 | 184,6 | 836.421,78 |
| 2017 5 | 453.073,51 | -60,2 | -684.966,70 | -27,4 | -171.028,14 |