| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 863.870,66 | 84,4 | 395.264,40 | 62,0 | 330.509,25 |
| 2018 5 | 533.361,41 | -45,8 | -451.429,60 | -60,2 | -808.249,97 |
| 2018 4 | 1.341.611,38 | 36,9 | 361.320,02 | 121,5 | 735.989,84 |
| 2018 3 | 605.621,54 | -33,3 | -301.631,72 | -10,4 | -70.212,88 |
| 2018 2 | 675.834,42 | -37,3 | -402.389,43 | -58,1 | -937.267,10 |
| 2018 1 | 1.613.101,52 | 37,4 | 438.752,06 | 49,5 | 534.026,40 |
| 2017 12 | 1.079.075,12 | -11,7 | -143.475,21 | -25,5 | -369.346,41 |
| 2017 11 | 1.448.421,53 | 10,0 | 132.155,23 | 18,4 | 224.762,37 |
| 2017 10 | 1.223.659,16 | 91,9 | 585.929,20 | 109,3 | 639.001,92 |
| 2017 9 | 584.657,24 | -27,6 | -222.343,25 | 70,7 | 242.239,98 |
| 2017 8 | 342.417,26 | -25,4 | -116.414,89 | -70,4 | -812.682,97 |
| 2017 7 | 1.155.100,23 | 151,8 | 696.326,34 | 146,5 | 686.493,97 |
| 2017 6 | 468.606,26 | -25,4 | -159.811,51 | -52,4 | -516.184,75 |
| 2017 5 | 984.791,01 | 58,1 | 361.901,47 | 0,5 | 4.499,65 |