| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 686.441,32 | -32,6 | -332.036,88 | -12,4 | -97.457,98 |
| 2018 5 | 783.899,30 | 9,8 | 69.945,94 | 41,2 | 228.748,38 |
| 2018 4 | 555.150,92 | -28,8 | -224.209,01 | -28,2 | -218.216,77 |
| 2018 3 | 773.367,69 | 129,3 | 436.137,16 | -0,1 | -527,52 |
| 2018 2 | 773.895,21 | 24,2 | 151.009,66 | -16,3 | -150.605,95 |
| 2018 1 | 924.501,16 | -16,1 | -176.888,34 | 78,0 | 405.104,53 |
| 2017 12 | 519.396,63 | -50,5 | -529.433,11 | -38,6 | -326.400,85 |
| 2017 11 | 845.797,48 | 47,6 | 272.843,70 | 66,8 | 338.770,00 |
| 2017 10 | 507.027,48 | -84,4 | -2.748.327,04 | 7,9 | 36.959,45 |
| 2017 9 | 470.068,03 | -57,2 | -627.817,07 | -48,4 | -440.909,46 |
| 2017 8 | 910.977,49 | -25,3 | -309.043,26 | -11,6 | -119.199,78 |
| 2017 7 | 1.030.177,27 | -11,6 | -134.986,94 | 1,2 | 11.699,07 |
| 2017 6 | 1.018.478,20 | -20,8 | -267.719,14 | 42,7 | 304.524,84 |
| 2017 5 | 713.953,36 | -58,6 | -1.008.829,80 | -8,4 | -65.406,57 |