| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 874.946,81 | 0,3 | 2.897,62 | -24,6 | -284.758,54 |
| 2018 5 | 1.159.705,35 | -12,8 | -170.201,49 | 1,7 | 19.406,56 |
| 2018 4 | 1.140.298,79 | 11,5 | 117.446,02 | 29,8 | 261.830,60 |
| 2018 3 | 878.468,19 | -4,3 | -39.106,31 | 6,8 | 55.882,47 |
| 2018 2 | 822.585,72 | 76,8 | 357.251,74 | -0,2 | -1.354,75 |
| 2018 1 | 823.940,47 | 21,4 | 144.955,76 | -11,7 | -109.297,33 |
| 2017 12 | 933.237,80 | 55,2 | 332.081,15 | 2,1 | 19.196,89 |
| 2017 11 | 914.040,91 | 93,2 | 440.992,55 | 1,4 | 12.200,73 |
| 2017 10 | 901.840,18 | 51,1 | 304.878,83 | 15,0 | 117.664,95 |
| 2017 9 | 784.175,23 | 67,3 | 315.403,38 | 32,1 | 190.514,42 |
| 2017 8 | 593.660,81 | 92,1 | 284.654,14 | -36,4 | -339.674,21 |
| 2017 7 | 933.335,02 | 185,0 | 605.860,47 | 7,0 | 61.285,83 |
| 2017 6 | 872.049,19 | 101,1 | 438.328,82 | -34,4 | -457.857,65 |
| 2017 5 | 1.329.906,84 | 69,4 | 544.726,82 | 30,0 | 307.054,07 |