| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 24.629,53 | -89,7 | -213.873,69 | -70,5 | -58.961,31 |
| 2018 5 | 83.590,84 | -84,5 | -456.755,02 | -62,8 | -141.120,53 |
| 2018 4 | 224.711,37 | 15,8 | 30.687,95 | 3,0 | 6.611,81 |
| 2018 3 | 218.099,56 | -36,0 | -122.602,62 | -87,5 | -1.521.954,35 |
| 2018 2 | 1.740.053,91 | 265,3 | 1.263.772,96 | 582,7 | 1.485.155,78 |
| 2018 1 | 254.898,13 | -67,8 | -535.994,80 | -61,4 | -405.937,95 |
| 2017 12 | 660.836,08 | 185,8 | 429.637,56 | 21,3 | 116.196,42 |
| 2017 11 | 544.639,66 | -14,9 | -95.495,37 | 270,6 | 397.690,38 |
| 2017 10 | 146.949,28 | -83,3 | -731.460,27 | 0,2 | 278,91 |
| 2017 9 | 146.670,37 | 200,1 | 97.796,47 | -60,9 | -228.495,86 |
| 2017 8 | 375.166,23 | -64,6 | -685.864,12 | 31,2 | 89.142,68 |
| 2017 7 | 286.023,55 | 62,8 | 110.361,35 | 19,9 | 47.520,33 |
| 2017 6 | 238.503,22 | 75,4 | 102.514,03 | -55,9 | -301.842,64 |
| 2017 5 | 540.345,86 | 70,1 | 222.643,90 | 178,5 | 346.322,44 |