| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 479.657,76 | -43,3 | -366.460,35 | -45,7 | -404.137,25 |
| 2018 5 | 883.795,01 | 33,7 | 222.843,20 | -32,9 | -433.305,54 |
| 2018 4 | 1.317.100,55 | -49,8 | -1.304.644,70 | -24,1 | -418.522,38 |
| 2018 3 | 1.735.622,93 | 263,4 | 1.258.067,34 | -26,5 | -624.537,63 |
| 2018 2 | 2.360.160,56 | 424,1 | 1.909.834,23 | 28,7 | 525.985,82 |
| 2018 1 | 1.834.174,74 | 24,6 | 361.857,02 | 225,7 | 1.270.939,95 |
| 2017 12 | 563.234,79 | -40,0 | -375.771,28 | -40,0 | -374.671,17 |
| 2017 11 | 937.905,96 | -65,8 | -1.803.038,92 | -6,7 | -67.086,96 |
| 2017 10 | 1.004.992,92 | 36,6 | 269.209,64 | -33,8 | -512.645,79 |
| 2017 9 | 1.517.638,71 | -28,7 | -611.992,04 | -64,9 | -2.808.351,34 |
| 2017 8 | 4.325.990,05 | 316,8 | 3.288.165,01 | 418,9 | 3.492.286,97 |
| 2017 7 | 833.703,08 | -15,3 | -150.721,82 | -1,5 | -12.415,03 |
| 2017 6 | 846.118,11 | -35,9 | -474.490,37 | 28,0 | 185.166,30 |
| 2017 5 | 660.951,81 | -81,4 | -2.896.279,56 | -74,8 | -1.960.793,44 |