| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 746.204,24 | 80,0 | 331.538,63 | 78,6 | 328.434,63 |
| 2018 5 | 417.769,61 | -10,3 | -47.959,25 | 46,6 | 132.810,03 |
| 2018 4 | 284.959,58 | 73,1 | 120.328,54 | -33,3 | -142.189,10 |
| 2018 3 | 427.148,68 | 256,6 | 307.351,23 | -45,2 | -351.681,83 |
| 2018 2 | 778.830,51 | 254,1 | 558.885,58 | 44,1 | 238.148,87 |
| 2018 1 | 540.681,64 | 119,7 | 294.521,19 | -0,2 | -954,11 |
| 2017 12 | 541.635,75 | 309.300,1 | 541.460,69 | -68,7 | -1.188.668,37 |
| 2017 11 | 1.730.304,12 | 1.267,1 | 1.603.732,04 | 372,3 | 1.363.961,54 |
| 2017 10 | 366.342,58 | -1,0 | -3.668,09 | -54,9 | -446.611,09 |
| 2017 9 | 812.953,67 | 212,2 | 552.556,84 | -25,9 | -284.153,84 |
| 2017 8 | 1.097.107,51 | 341,6 | 848.661,00 | 279,7 | 808.195,38 |
| 2017 7 | 288.912,13 | 130,0 | 163.301,64 | -30,3 | -125.753,48 |
| 2017 6 | 414.665,61 | 113,9 | 220.796,21 | -11,0 | -51.063,25 |
| 2017 5 | 465.728,86 | 80,2 | 207.305,71 | 182,9 | 301.097,82 |