| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 566.684,33 | 6,5 | 34.705,78 | -32,9 | -277.648,58 |
| 2018 5 | 844.332,91 | 159,2 | 518.526,35 | -88,1 | -6.260.025,12 |
| 2018 4 | 7.104.358,03 | 1.139,5 | 6.531.170,82 | 1.105,1 | 6.514.819,48 |
| 2018 3 | 589.538,55 | -64,2 | -1.058.355,41 | 102,4 | 298.222,36 |
| 2018 2 | 291.316,19 | -94,1 | -4.676.109,51 | -48,1 | -270.131,99 |
| 2018 1 | 561.448,18 | 11,6 | 58.244,96 | 26,7 | 118.328,70 |
| 2017 12 | 443.119,48 | -43,7 | -343.349,89 | 6,0 | 24.873,30 |
| 2017 11 | 418.246,18 | -69,7 | -959.657,41 | -41,0 | -290.635,54 |
| 2017 10 | 708.881,72 | -5,7 | -42.712,51 | 57,6 | 259.081,76 |
| 2017 9 | 449.799,96 | 79,6 | 199.366,87 | -57,2 | -601.441,29 |
| 2017 8 | 1.051.241,25 | 177,6 | 672.516,81 | -79,0 | -3.942.611,83 |
| 2017 7 | 4.993.853,08 | 242,9 | 3.537.578,65 | 838,7 | 4.461.874,53 |
| 2017 6 | 531.978,55 | -29,6 | -223.278,59 | 63,3 | 206.171,99 |
| 2017 5 | 325.806,56 | -68,9 | -721.794,21 | -43,2 | -247.380,65 |