| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 913.232,59 | 30,9 | 215.788,08 | 97,9 | 451.792,66 |
| 2018 5 | 461.439,93 | -65,8 | -887.182,57 | -50,4 | -468.051,65 |
| 2018 4 | 929.491,58 | 329,6 | 713.123,25 | -59,7 | -1.378.384,36 |
| 2018 3 | 2.307.875,94 | 172,6 | 1.461.351,15 | 161,0 | 1.423.502,05 |
| 2018 2 | 884.373,89 | -12,2 | -122.627,95 | 49,1 | 291.360,28 |
| 2018 1 | 593.013,61 | 29,3 | 134.520,02 | -38,9 | -377.800,03 |
| 2017 12 | 970.813,64 | 89,1 | 457.279,48 | 18,8 | 153.617,08 |
| 2017 11 | 817.196,56 | 61,8 | 311.968,35 | -29,9 | -347.713,29 |
| 2017 10 | 1.164.909,85 | 223,0 | 804.262,40 | 173,3 | 738.716,18 |
| 2017 9 | 426.193,67 | -72,5 | -1.120.924,17 | 10,1 | 38.974,69 |
| 2017 8 | 387.218,98 | 22,8 | 71.811,20 | -26,8 | -141.789,06 |
| 2017 7 | 529.008,04 | 10,0 | 48.102,83 | -24,2 | -168.436,47 |
| 2017 6 | 697.444,51 | 9,0 | 57.333,28 | -48,3 | -651.177,99 |
| 2017 5 | 1.348.622,50 | 429,1 | 1.093.733,82 | 523,3 | 1.132.254,17 |