| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 978.064,74 | -2,6 | -26.285,37 | 1,8 | 17.713,36 |
| 2018 5 | 960.351,38 | -34,1 | -497.658,77 | 15,7 | 130.292,88 |
| 2018 4 | 830.058,50 | -68,9 | -1.842.270,49 | -25,6 | -285.751,66 |
| 2018 3 | 1.115.810,16 | -15,5 | -204.077,89 | 10,0 | 101.805,59 |
| 2018 2 | 1.014.004,57 | -65,0 | -1.886.174,38 | 0,1 | 1.129,27 |
| 2018 1 | 1.012.875,30 | -0,3 | -3.118,95 | 73,6 | 429.382,60 |
| 2017 12 | 583.492,70 | -37,8 | -355.106,88 | -54,1 | -686.650,49 |
| 2017 11 | 1.270.143,19 | 22,1 | 229.970,92 | 19,5 | 207.149,46 |
| 2017 10 | 1.062.993,73 | -8,4 | -97.062,45 | -4,8 | -53.225,98 |
| 2017 9 | 1.116.219,71 | -6,6 | -79.044,06 | 1,0 | 10.964,17 |
| 2017 8 | 1.105.255,54 | -0,9 | -10.438,52 | -16,0 | -211.015,08 |
| 2017 7 | 1.316.270,62 | 29,6 | 300.862,74 | 31,1 | 311.920,51 |
| 2017 6 | 1.004.350,11 | -26,2 | -355.993,37 | -31,1 | -453.660,04 |
| 2017 5 | 1.458.010,15 | 71,4 | 607.504,06 | -45,4 | -1.214.318,84 |