| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 930.053,31 | -47,0 | -823.153,58 | -23,2 | -281.583,86 |
| 2018 5 | 1.211.637,17 | 12,5 | 134.232,20 | -5,8 | -74.930,60 |
| 2018 4 | 1.286.567,77 | 15,8 | 175.427,97 | -37,2 | -761.498,39 |
| 2018 3 | 2.048.066,16 | 40,9 | 594.455,90 | 102,6 | 1.037.051,91 |
| 2018 2 | 1.011.014,25 | 7,0 | 66.108,13 | 33,0 | 250.680,07 |
| 2018 1 | 760.334,18 | -44,0 | -597.517,03 | 8,5 | 59.811,21 |
| 2017 12 | 700.522,97 | -51,5 | -742.781,08 | -13,1 | -105.611,05 |
| 2017 11 | 806.134,02 | -15,7 | -149.748,90 | -50,1 | -808.746,48 |
| 2017 10 | 1.614.880,50 | 30,9 | 381.396,72 | 151,4 | 972.473,25 |
| 2017 9 | 642.407,25 | -30,5 | -282.116,35 | -26,5 | -231.175,59 |
| 2017 8 | 873.582,84 | 0,6 | 5.460,17 | 21,6 | 154.944,89 |
| 2017 7 | 718.637,95 | -15,5 | -131.700,06 | -59,0 | -1.034.568,94 |
| 2017 6 | 1.753.206,89 | 4,5 | 75.601,01 | 62,7 | 675.801,92 |
| 2017 5 | 1.077.404,97 | -22,3 | -309.610,38 | -3,0 | -33.734,83 |