| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 947.198,62 | -12,0 | -128.566,52 | 23,1 | 177.637,71 |
| 2018 5 | 769.560,91 | -12,4 | -108.483,95 | 13,4 | 91.070,17 |
| 2018 4 | 678.490,74 | 5,6 | 35.858,49 | -66,4 | -1.343.486,59 |
| 2018 3 | 2.021.977,33 | -55,4 | -2.514.722,69 | 229,8 | 1.408.916,91 |
| 2018 2 | 613.060,42 | 32,7 | 151.088,89 | -26,9 | -225.870,79 |
| 2018 1 | 838.931,21 | 37,8 | 229.888,83 | -65,9 | -1.622.770,44 |
| 2017 12 | 2.461.701,65 | 427,6 | 1.995.148,44 | 76,9 | 1.070.358,30 |
| 2017 11 | 1.391.343,35 | 74,5 | 593.776,28 | 104,1 | 709.554,51 |
| 2017 10 | 681.788,84 | -83,1 | -3.341.507,26 | -62,0 | -1.111.914,92 |
| 2017 9 | 1.793.703,76 | -40,0 | -1.193.191,27 | -47,4 | -1.618.792,74 |
| 2017 8 | 3.412.496,50 | 155,0 | 2.074.479,77 | 575,7 | 2.907.467,13 |
| 2017 7 | 505.029,37 | -67,2 | -1.034.615,48 | -53,1 | -570.735,77 |
| 2017 6 | 1.075.765,14 | 21,7 | 191.547,75 | 22,5 | 197.720,28 |
| 2017 5 | 878.044,86 | 39,0 | 246.526,39 | 36,6 | 235.412,61 |