| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 388.711,86 | -83,8 | -2.010.016,57 | 24,2 | 75.769,94 |
| 2018 5 | 312.941,92 | -87,6 | -2.207.024,96 | -7,6 | -25.624,51 |
| 2018 4 | 338.566,43 | -84,8 | -1.888.944,97 | -15,9 | -64.104,17 |
| 2018 3 | 402.670,60 | -54,0 | -472.252,13 | 39,6 | 114.227,95 |
| 2018 2 | 288.442,65 | -55,2 | -354.773,40 | -52,6 | -319.492,33 |
| 2018 1 | 607.934,98 | 559,5 | 515.748,85 | -70,7 | -1.464.885,08 |
| 2017 12 | 2.072.820,06 | 589,6 | 1.772.254,50 | 18,3 | 321.001,92 |
| 2017 11 | 1.751.818,14 | 17,7 | 263.348,69 | 20,0 | 291.699,19 |
| 2017 10 | 1.460.118,95 | -29,1 | -600.439,34 | 91,8 | 698.936,04 |
| 2017 9 | 761.182,91 | -38,8 | -482.276,95 | 167,1 | 476.163,15 |
| 2017 8 | 285.019,76 | -84,3 | -1.525.613,04 | -49,0 | -273.392,09 |
| 2017 7 | 558.411,85 | -11,7 | -74.096,41 | -76,7 | -1.840.316,58 |
| 2017 6 | 2.398.728,43 | 8,3 | 183.589,73 | -4,8 | -121.238,45 |
| 2017 5 | 2.519.966,88 | 179,9 | 1.619.718,33 | 13,1 | 292.455,48 |