| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 876.778,99 | 13,3 | 103.159,02 | -35,4 | -479.678,81 |
| 2018 5 | 1.356.457,80 | 26,7 | 285.974,31 | 20,1 | 227.152,33 |
| 2018 4 | 1.129.305,47 | 143,0 | 664.597,16 | 18,1 | 173.124,99 |
| 2018 3 | 956.180,48 | 10,5 | 90.830,73 | -8,8 | -92.275,66 |
| 2018 2 | 1.048.456,14 | 28,7 | 233.616,22 | 43,6 | 318.512,28 |
| 2018 1 | 729.943,86 | -31,9 | -342.130,42 | -73,6 | -2.038.970,54 |
| 2017 12 | 2.768.914,40 | 8,9 | 225.616,23 | 51,1 | 936.889,13 |
| 2017 11 | 1.832.025,27 | 69,9 | 753.778,32 | 9,0 | 151.156,47 |
| 2017 10 | 1.680.868,80 | 16,6 | 239.337,00 | 81,9 | 756.793,54 |
| 2017 9 | 924.075,26 | -57,1 | -1.227.592,57 | 45,4 | 288.587,71 |
| 2017 8 | 635.487,55 | -45,0 | -519.219,10 | -46,2 | -544.677,52 |
| 2017 7 | 1.180.165,07 | -10,5 | -138.905,70 | 52,6 | 406.545,10 |
| 2017 6 | 773.619,97 | -56,4 | -1.001.495,56 | -27,7 | -296.863,52 |
| 2017 5 | 1.070.483,49 | 12,9 | 121.899,95 | 130,4 | 605.775,18 |