| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 975.691,04 | 54,2 | 343.086,93 | -7,5 | -79.552,18 |
| 2018 5 | 1.055.243,22 | -16,9 | -214.546,51 | 17,6 | 157.712,40 |
| 2018 4 | 897.530,82 | -28,1 | -351.334,52 | -2,7 | -25.013,37 |
| 2018 3 | 922.544,19 | 21,2 | 161.048,13 | 27,9 | 201.039,58 |
| 2018 2 | 721.504,61 | 8,9 | 59.016,20 | 42,4 | 214.920,70 |
| 2018 1 | 506.583,91 | -13,6 | -79.442,37 | -56,2 | -651.010,63 |
| 2017 12 | 1.157.594,54 | 52,7 | 399.282,59 | 28,6 | 257.197,01 |
| 2017 11 | 900.397,53 | 15,5 | 120.616,10 | -7,0 | -67.366,33 |
| 2017 10 | 967.763,86 | 25,7 | 197.745,63 | 18,5 | 150.980,94 |
| 2017 9 | 816.782,92 | -24,8 | -269.739,34 | 147,3 | 486.439,12 |
| 2017 8 | 330.343,80 | 69,7 | 135.624,37 | -59,2 | -478.929,79 |
| 2017 7 | 809.273,59 | 48,8 | 265.534,95 | 27,9 | 176.669,48 |
| 2017 6 | 632.604,11 | -23,8 | -197.888,78 | -50,2 | -637.185,62 |
| 2017 5 | 1.269.789,73 | -10,2 | -144.436,24 | 1,7 | 20.924,39 |