| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 576.907,00 | -32,0 | -270.851,24 | -27,5 | -218.686,66 |
| 2018 5 | 795.593,66 | -26,9 | -293.032,68 | 52,6 | 274.172,05 |
| 2018 4 | 521.421,61 | -47,0 | -462.450,02 | 6,2 | 30.332,99 |
| 2018 3 | 491.088,62 | -37,5 | -294.050,43 | 10,6 | 47.196,79 |
| 2018 2 | 443.891,83 | -34,0 | -229.009,49 | -42,1 | -323.265,53 |
| 2018 1 | 767.157,36 | 46,6 | 243.771,22 | -23,4 | -233.640,84 |
| 2017 12 | 1.000.798,20 | 14,0 | 123.193,71 | 0,9 | 8.895,47 |
| 2017 11 | 991.902,73 | 24,6 | 195.583,03 | 43,4 | 300.205,54 |
| 2017 10 | 691.697,19 | 3,7 | 24.392,64 | -13,7 | -109.345,14 |
| 2017 9 | 801.042,33 | 13,7 | 96.777,60 | -14,4 | -134.300,58 |
| 2017 8 | 935.342,91 | 79,8 | 415.205,39 | 11,8 | 99.000,43 |
| 2017 7 | 836.342,48 | 158,1 | 512.335,09 | -1,4 | -11.415,76 |
| 2017 6 | 847.758,24 | 66,5 | 338.620,45 | -22,1 | -240.868,10 |
| 2017 5 | 1.088.626,34 | -2,2 | -23.903,19 | 10,7 | 104.754,71 |