| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 931.616,14 | 155,6 | 567.159,84 | 84,9 | 427.850,62 |
| 2018 5 | 503.765,52 | 87,9 | 235.607,66 | -43,3 | -384.162,93 |
| 2018 4 | 887.928,45 | 133,5 | 507.708,54 | -40,1 | -594.420,30 |
| 2018 3 | 1.482.348,75 | 250,9 | 1.059.921,50 | 133,2 | 846.813,23 |
| 2018 2 | 635.535,52 | -3,2 | -21.285,26 | 195,4 | 420.355,08 |
| 2018 1 | 215.180,44 | -24,9 | -71.162,68 | 43,5 | 65.239,54 |
| 2017 12 | 149.940,90 | 2,5 | 3.618,82 | -77,2 | -507.111,67 |
| 2017 11 | 657.052,57 | 102,4 | 332.410,94 | 81,8 | 295.539,37 |
| 2017 10 | 361.513,20 | 47,0 | 115.535,24 | -62,0 | -590.521,39 |
| 2017 9 | 952.034,59 | 298,5 | 713.099,62 | 346,7 | 738.891,69 |
| 2017 8 | 213.142,90 | -68,7 | -468.035,63 | -76,6 | -696.675,30 |
| 2017 7 | 909.818,20 | 52,2 | 311.942,93 | 149,6 | 545.361,90 |
| 2017 6 | 364.456,30 | 71,4 | 151.788,79 | 35,9 | 96.298,44 |
| 2017 5 | 268.157,86 | -67,3 | -550.891,13 | -29,5 | -112.062,05 |