| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 451.473,67 | -17,7 | -96.965,97 | -42,6 | -334.800,19 |
| 2018 5 | 786.273,86 | -49,4 | -767.329,39 | 3,9 | 29.510,70 |
| 2018 4 | 756.763,16 | 99,8 | 377.933,68 | -66,2 | -1.481.298,71 |
| 2018 3 | 2.238.061,87 | 4,7 | 99.913,96 | 460,9 | 1.839.019,91 |
| 2018 2 | 399.041,96 | 109,1 | 208.228,78 | -35,3 | -217.921,61 |
| 2018 1 | 616.963,57 | -78,1 | -2.205.453,55 | 171,5 | 389.679,47 |
| 2017 12 | 227.284,10 | -87,5 | -1.590.022,37 | -63,8 | -399.752,36 |
| 2017 11 | 627.036,46 | -66,0 | -1.218.501,06 | -77,5 | -2.162.780,88 |
| 2017 10 | 2.789.817,34 | 480,1 | 2.308.878,35 | 360,2 | 2.183.624,84 |
| 2017 9 | 606.192,50 | 271,5 | 443.025,70 | -69,4 | -1.376.633,63 |
| 2017 8 | 1.982.826,13 | 359,5 | 1.551.261,11 | -20,9 | -525.282,72 |
| 2017 7 | 2.508.108,85 | 715,6 | 2.200.591,64 | 357,3 | 1.959.669,21 |
| 2017 6 | 548.439,64 | -10,7 | -65.981,43 | -64,7 | -1.005.163,61 |
| 2017 5 | 1.553.603,25 | 278,8 | 1.143.436,17 | 310,1 | 1.174.773,77 |