| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 573.981,33 | -15,4 | -104.525,41 | 216,1 | 392.379,20 |
| 2018 5 | 181.602,13 | -78,0 | -644.466,09 | -80,3 | -742.313,23 |
| 2018 4 | 923.915,36 | 527,3 | 776.639,38 | 9,1 | 76.734,49 |
| 2018 3 | 847.180,87 | 41,7 | 249.103,06 | -15,6 | -156.793,65 |
| 2018 2 | 1.003.974,52 | 96,7 | 493.552,52 | -7,6 | -82.631,83 |
| 2018 1 | 1.086.606,35 | 60,5 | 409.520,01 | -19,7 | -266.322,20 |
| 2017 12 | 1.352.928,55 | 674,5 | 1.178.253,07 | 2,9 | 37.762,35 |
| 2017 11 | 1.315.166,20 | 1.225,2 | 1.215.920,66 | 49,6 | 435.773,66 |
| 2017 10 | 879.392,54 | 390,6 | 700.149,51 | 16,0 | 121.112,51 |
| 2017 9 | 758.280,03 | 331,4 | 582.497,36 | -11,8 | -101.800,62 |
| 2017 8 | 860.080,65 | 192,9 | 566.466,21 | 236,3 | 604.292,31 |
| 2017 7 | 255.788,34 | 2,2 | 5.395,65 | -62,3 | -422.718,40 |
| 2017 6 | 678.506,74 | 356,6 | 529.889,86 | -17,9 | -147.561,48 |
| 2017 5 | 826.068,22 | 977,9 | 749.431,66 | 460,9 | 678.792,24 |