| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 600.869,37 | -45,5 | -501.679,01 | -23,2 | -181.366,24 |
| 2018 5 | 782.235,61 | 17,9 | 118.501,17 | 13,1 | 90.287,16 |
| 2018 4 | 691.948,45 | 47,0 | 221.197,39 | -22,1 | -196.206,25 |
| 2018 3 | 888.154,70 | -35,9 | -496.835,08 | 55,0 | 315.046,99 |
| 2018 2 | 573.107,71 | 29,3 | 129.776,90 | -11,6 | -75.160,10 |
| 2018 1 | 648.267,81 | 21,1 | 112.896,16 | -6,5 | -44.712,22 |
| 2017 12 | 692.980,03 | 14,2 | 86.223,26 | 8,1 | 51.881,06 |
| 2017 11 | 641.098,97 | 10,4 | 60.407,14 | -22,0 | -181.271,30 |
| 2017 10 | 822.370,27 | 7,2 | 55.260,18 | -30,1 | -353.765,97 |
| 2017 9 | 1.176.136,24 | 146,0 | 698.007,41 | 30,5 | 275.002,87 |
| 2017 8 | 901.133,37 | 206,2 | 606.873,64 | -30,6 | -396.374,80 |
| 2017 7 | 1.297.508,17 | 255,5 | 932.555,21 | 17,7 | 194.959,79 |
| 2017 6 | 1.102.548,38 | -14,6 | -188.774,52 | 66,1 | 438.813,94 |
| 2017 5 | 663.734,44 | 24,7 | 131.436,11 | 41,0 | 192.983,38 |