| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 63.610,01 | -86,7 | -413.727,51 | -43,5 | -48.933,56 |
| 2018 5 | 112.543,57 | -83,3 | -562.080,19 | -52,3 | -123.472,68 |
| 2018 4 | 236.016,25 | -26,6 | -85.637,80 | -79,9 | -935.042,67 |
| 2018 3 | 1.171.058,92 | 170,7 | 738.505,76 | 667,1 | 1.018.400,87 |
| 2018 2 | 152.658,05 | 9,5 | 13.251,71 | -78,2 | -548.489,42 |
| 2018 1 | 701.147,47 | 304,7 | 527.873,67 | 534,7 | 590.673,33 |
| 2017 12 | 110.474,14 | -66,4 | -217.825,95 | 118,8 | 59.972,64 |
| 2017 11 | 50.501,50 | -90,5 | -480.455,25 | -80,3 | -205.572,86 |
| 2017 10 | 256.074,36 | 58,9 | 94.947,94 | -48,3 | -238.988,79 |
| 2017 9 | 495.063,15 | 25,1 | 99.327,39 | 54,5 | 174.567,73 |
| 2017 8 | 320.495,42 | 131,2 | 181.872,39 | 6.221,2 | 315.425,26 |
| 2017 7 | 5.070,16 | -98,4 | -320.659,75 | -98,9 | -472.267,36 |
| 2017 6 | 477.337,52 | 43,4 | 144.407,02 | -29,2 | -197.286,24 |
| 2017 5 | 674.623,76 | 111,8 | 356.140,63 | 109,7 | 352.969,71 |