| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.038.707,42 | 42,1 | 307.577,80 | -8,0 | -89.691,84 |
| 2018 5 | 1.128.399,26 | 87,1 | 525.157,66 | 48,6 | 368.924,30 |
| 2018 4 | 759.474,96 | 16,7 | 108.568,59 | 57,3 | 276.538,59 |
| 2018 3 | 482.936,37 | -7,3 | -37.945,49 | 18,8 | 76.385,60 |
| 2018 2 | 406.550,77 | 6,6 | 25.050,70 | -16,2 | -78.569,46 |
| 2018 1 | 485.120,23 | 87,3 | 226.101,31 | 24,7 | 96.180,33 |
| 2017 12 | 388.939,90 | -51,8 | -417.731,36 | -23,1 | -117.098,92 |
| 2017 11 | 506.038,82 | -16,8 | -102.241,58 | -31,8 | -236.218,51 |
| 2017 10 | 742.257,33 | 44,0 | 226.920,37 | 50,8 | 250.051,71 |
| 2017 9 | 492.205,62 | -19,8 | -121.775,18 | -4,9 | -25.350,95 |
| 2017 8 | 517.556,57 | -7,0 | -38.997,53 | -28,8 | -208.922,90 |
| 2017 7 | 726.479,47 | -25,6 | -250.444,53 | -0,6 | -4.650,15 |
| 2017 6 | 731.129,62 | 2,0 | 14.577,80 | 21,2 | 127.888,02 |
| 2017 5 | 603.241,60 | 13,4 | 71.140,07 | -7,3 | -47.664,77 |