| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 775.102,50 | 25,6 | 158.087,00 | 54,1 | 272.132,25 |
| 2018 5 | 502.970,25 | -48,6 | -475.948,05 | -37,8 | -306.227,23 |
| 2018 4 | 809.197,48 | -27,9 | -313.675,29 | 118,7 | 439.195,63 |
| 2018 3 | 370.001,85 | -69,7 | -851.317,61 | -72,9 | -992.799,16 |
| 2018 2 | 1.362.801,01 | 1,8 | 23.583,16 | 43,8 | 414.809,30 |
| 2018 1 | 947.991,71 | -26,2 | -336.613,59 | -2,5 | -24.095,57 |
| 2017 12 | 972.087,28 | 96,5 | 477.370,16 | -17,6 | -206.931,13 |
| 2017 11 | 1.179.018,41 | -18,9 | -275.093,71 | 158,0 | 722.033,22 |
| 2017 10 | 456.985,19 | -17,7 | -98.439,86 | -67,7 | -956.836,69 |
| 2017 9 | 1.413.821,88 | 125,2 | 785.996,02 | 48,8 | 463.690,43 |
| 2017 8 | 950.131,45 | -6,5 | -65.610,54 | 75,2 | 407.711,78 |
| 2017 7 | 542.419,67 | -67,2 | -1.111.306,57 | -12,1 | -74.595,83 |
| 2017 6 | 617.015,50 | -57,0 | -818.403,01 | -37,0 | -361.902,80 |
| 2017 5 | 978.918,30 | 98,1 | 484.846,71 | -12,8 | -143.954,47 |