| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 921.225,47 | 74,4 | 393.092,58 | 129,4 | 519.656,95 |
| 2018 5 | 401.568,52 | 1,2 | 4.627,36 | 110,6 | 210.852,78 |
| 2018 4 | 190.715,74 | -36,4 | -109.091,65 | -58,6 | -270.134,61 |
| 2018 3 | 460.850,35 | 91,9 | 220.707,45 | -22,5 | -133.758,07 |
| 2018 2 | 594.608,42 | 207,8 | 401.402,24 | 65,9 | 236.278,04 |
| 2018 1 | 358.330,38 | -25,9 | -125.437,98 | 25,7 | 73.158,36 |
| 2017 12 | 285.172,02 | -24,3 | -91.337,72 | -76,2 | -912.796,64 |
| 2017 11 | 1.197.968,66 | 628,7 | 1.033.568,06 | -40,7 | -820.825,24 |
| 2017 10 | 2.018.793,90 | 438,6 | 1.643.996,01 | 122,1 | 1.109.820,21 |
| 2017 9 | 908.973,69 | 303,7 | 683.798,60 | 99,8 | 453.944,20 |
| 2017 8 | 455.029,49 | 140,6 | 265.922,71 | -79,4 | -1.755.361,88 |
| 2017 7 | 2.210.391,37 | 168,5 | 1.387.090,04 | 318,5 | 1.682.258,48 |
| 2017 6 | 528.132,89 | 110,1 | 276.714,69 | 33,1 | 131.191,73 |
| 2017 5 | 396.941,16 | 16,8 | 57.091,81 | 32,4 | 97.133,77 |