| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 514.436,90 | 132,9 | 293.573,17 | -67,7 | -1.079.450,41 |
| 2018 5 | 1.593.887,31 | 371,4 | 1.255.756,08 | 2.641,8 | 1.535.753,31 |
| 2018 4 | 58.134,00 | -43,9 | -45.435,78 | -93,8 | -885.585,54 |
| 2018 3 | 943.719,54 | 171,3 | 595.919,14 | -36,2 | -534.473,13 |
| 2018 2 | 1.478.192,67 | 47,1 | 473.319,42 | 495,2 | 1.229.858,65 |
| 2018 1 | 248.334,02 | -91,3 | -2.615.863,24 | 68,6 | 101.007,84 |
| 2017 12 | 147.326,18 | -97,3 | -5.398.713,06 | 227,3 | 102.308,92 |
| 2017 11 | 45.017,26 | -99,0 | -4.325.886,20 | -70,1 | -105.398,82 |
| 2017 10 | 150.416,08 | -79,5 | -584.643,09 | -45,9 | -127.380,46 |
| 2017 9 | 277.796,54 | -53,6 | -321.266,44 | -12,7 | -40.518,86 |
| 2017 8 | 318.315,40 | 115,7 | 170.716,10 | 16,2 | 44.370,35 |
| 2017 7 | 273.945,05 | -3,1 | -8.765,74 | 24,0 | 53.081,32 |
| 2017 6 | 220.863,73 | -51,9 | -238.609,01 | -34,7 | -117.267,50 |
| 2017 5 | 338.131,23 | -14,6 | -57.731,78 | 226,5 | 234.561,45 |