| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 844.757,30 | -51,1 | -882.139,91 | 36,2 | 224.343,59 |
| 2018 5 | 620.413,71 | -27,4 | -234.097,44 | -39,4 | -403.839,31 |
| 2018 4 | 1.024.253,02 | 43,9 | 312.334,59 | 3,5 | 34.940,12 |
| 2018 3 | 989.312,90 | 14,5 | 125.401,29 | 94,0 | 479.304,72 |
| 2018 2 | 510.008,18 | -11,6 | -66.606,69 | 4,4 | 21.397,86 |
| 2018 1 | 488.610,32 | -5,6 | -28.832,51 | -18,5 | -110.538,53 |
| 2017 12 | 599.148,85 | -26,4 | -215.159,59 | -2,8 | -17.288,27 |
| 2017 11 | 616.437,12 | -26,2 | -219.155,02 | 2,6 | 15.417,97 |
| 2017 10 | 601.019,15 | -3,4 | -20.887,22 | 12,0 | 64.511,32 |
| 2017 9 | 536.507,83 | -31,5 | -247.135,56 | 54,6 | 189.558,10 |
| 2017 8 | 346.949,73 | -66,4 | -685.361,44 | -41,2 | -243.402,70 |
| 2017 7 | 590.352,43 | 43,4 | 178.699,78 | -65,8 | -1.136.544,78 |
| 2017 6 | 1.726.897,21 | 259,6 | 1.246.722,18 | 102,1 | 872.386,06 |
| 2017 5 | 854.511,15 | 167,2 | 534.665,90 | 20,0 | 142.592,72 |