| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 956.136,91 | -24,8 | -314.486,95 | -7,7 | -80.106,67 |
| 2018 5 | 1.036.243,58 | 9,4 | 88.620,29 | -4,5 | -48.925,84 |
| 2018 4 | 1.085.169,42 | 8,7 | 86.427,89 | 9,2 | 91.636,43 |
| 2018 3 | 993.532,99 | -0,8 | -8.162,11 | 20,3 | 167.829,03 |
| 2018 2 | 825.703,96 | -30,5 | -363.078,94 | 7,0 | 54.305,98 |
| 2018 1 | 771.397,98 | -5,5 | -44.893,04 | -1,6 | -12.392,54 |
| 2017 12 | 783.790,52 | -13,4 | -120.783,12 | -28,6 | -313.175,94 |
| 2017 11 | 1.096.966,46 | 3,1 | 32.689,80 | -29,4 | -457.078,87 |
| 2017 10 | 1.554.045,33 | 2,6 | 39.597,44 | 4,1 | 61.463,53 |
| 2017 9 | 1.492.581,80 | -33,5 | -752.955,36 | -22,9 | -443.075,08 |
| 2017 8 | 1.935.656,88 | -19,1 | -457.328,17 | 44,8 | 598.427,38 |
| 2017 7 | 1.337.229,50 | 11,2 | 134.991,24 | 5,2 | 66.605,64 |
| 2017 6 | 1.270.623,86 | 26,0 | 262.150,18 | 34,1 | 323.000,57 |
| 2017 5 | 947.623,29 | -37,4 | -566.243,84 | -5,1 | -51.118,24 |