| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 256.063,48 | -17,2 | -53.001,49 | -63,4 | -443.105,43 |
| 2018 5 | 699.168,91 | 108,4 | 363.632,89 | -35,7 | -387.403,44 |
| 2018 4 | 1.086.572,35 | -8,8 | -104.282,61 | 17,2 | 159.732,47 |
| 2018 3 | 926.839,88 | 23,9 | 178.557,62 | 173,5 | 587.923,70 |
| 2018 2 | 338.916,18 | -84,8 | -1.888.554,06 | -45,3 | -280.719,76 |
| 2018 1 | 619.635,94 | -6,6 | -43.525,49 | -25,3 | -210.223,16 |
| 2017 12 | 829.859,10 | 97,1 | 408.722,87 | 80,2 | 369.388,86 |
| 2017 11 | 460.470,24 | -58,4 | -646.476,41 | 16,0 | 63.489,12 |
| 2017 10 | 396.981,12 | -24,0 | -125.113,33 | 14,7 | 50.833,00 |
| 2017 9 | 346.148,12 | -23,0 | -103.460,28 | -39,3 | -223.786,69 |
| 2017 8 | 569.934,81 | -29,7 | -241.100,92 | -48,0 | -526.424,32 |
| 2017 7 | 1.096.359,13 | 193,6 | 722.953,55 | 254,7 | 787.294,16 |
| 2017 6 | 309.064,97 | -16,9 | -63.049,68 | -7,9 | -26.471,05 |
| 2017 5 | 335.536,02 | -8,5 | -31.243,87 | -71,8 | -855.318,94 |