| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.097.113,95 | 33,5 | 275.180,75 | -23,9 | -343.563,24 |
| 2018 5 | 1.440.677,19 | 106,2 | 742.121,32 | 90,8 | 685.475,63 |
| 2018 4 | 755.201,56 | -43,0 | -568.888,27 | 18,6 | 118.659,18 |
| 2018 3 | 636.542,38 | -15,6 | -117.911,79 | -35,2 | -344.945,59 |
| 2018 2 | 981.487,97 | -40,9 | -680.276,82 | 97,5 | 484.559,80 |
| 2018 1 | 496.928,17 | -56,8 | -652.601,17 | -30,9 | -221.966,77 |
| 2017 12 | 718.894,94 | -20,4 | -183.727,28 | -46,1 | -614.311,98 |
| 2017 11 | 1.333.206,92 | 20,6 | 227.383,05 | -13,9 | -214.326,63 |
| 2017 10 | 1.547.533,55 | 4,3 | 64.057,70 | 95,3 | 754.929,38 |
| 2017 9 | 792.604,17 | -48,3 | -740.304,06 | -8,7 | -75.565,49 |
| 2017 8 | 868.169,66 | 53,5 | 302.552,54 | 17,0 | 126.216,74 |
| 2017 7 | 741.952,92 | -33,9 | -379.641,61 | -9,7 | -79.980,28 |
| 2017 6 | 821.933,20 | -8,1 | -72.631,11 | 17,7 | 123.377,33 |
| 2017 5 | 698.555,87 | -57,4 | -940.924,15 | -47,2 | -625.533,96 |