| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 813.764,41 | -51,2 | -852.293,70 | -4,6 | -39.153,83 |
| 2018 5 | 852.918,24 | 14,5 | 108.276,89 | 23,6 | 162.940,65 |
| 2018 4 | 689.977,59 | -64,5 | -1.256.026,08 | 16,1 | 95.885,86 |
| 2018 3 | 594.091,73 | -50,1 | -596.929,52 | -48,7 | -563.833,08 |
| 2018 2 | 1.157.924,81 | 31,4 | 276.683,59 | -10,2 | -131.845,98 |
| 2018 1 | 1.289.770,79 | 0,2 | 2.409,04 | 5,7 | 70.009,43 |
| 2017 12 | 1.219.761,36 | -48,6 | -1.155.249,27 | -41,0 | -846.262,09 |
| 2017 11 | 2.066.023,45 | 286,2 | 1.531.069,65 | 18,1 | 316.543,08 |
| 2017 10 | 1.749.480,37 | 65,8 | 694.059,41 | -39,4 | -1.136.268,12 |
| 2017 9 | 2.885.748,49 | -34,0 | -1.487.423,14 | 181,5 | 1.860.519,63 |
| 2017 8 | 1.025.228,86 | 19,0 | 163.980,93 | -1,2 | -12.728,39 |
| 2017 7 | 1.037.957,25 | -19,3 | -247.864,09 | -37,7 | -628.100,86 |
| 2017 6 | 1.666.058,11 | 187,1 | 1.085.827,04 | 123,7 | 921.416,76 |
| 2017 5 | 744.641,35 | -42,3 | -545.227,36 | -61,7 | -1.201.362,32 |