| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 191.055,41 | -34,9 | -102.307,51 | -76,4 | -619.347,94 |
| 2018 5 | 810.403,35 | -6,2 | -53.364,76 | 293,4 | 604.389,17 |
| 2018 4 | 206.014,18 | -83,6 | -1.052.690,05 | -27,7 | -79.105,55 |
| 2018 3 | 285.119,73 | -85,2 | -1.644.473,27 | -20,0 | -71.134,82 |
| 2018 2 | 356.254,55 | 56,4 | 128.473,93 | -74,2 | -1.023.400,22 |
| 2018 1 | 1.379.654,77 | -23,2 | -417.766,56 | 187,9 | 900.494,46 |
| 2017 12 | 479.160,31 | -80,8 | -2.011.157,72 | 70,6 | 198.364,48 |
| 2017 11 | 280.795,83 | 11,7 | 29.458,43 | -95,0 | -5.334.677,77 |
| 2017 10 | 5.615.473,60 | 266,8 | 4.084.545,20 | 210,0 | 3.803.742,84 |
| 2017 9 | 1.811.730,76 | 204,6 | 1.216.997,90 | 361,5 | 1.419.192,72 |
| 2017 8 | 392.538,04 | -57,9 | -539.642,85 | -11,4 | -50.564,65 |
| 2017 7 | 443.102,69 | 110,1 | 232.246,89 | 51,0 | 149.739,77 |
| 2017 6 | 293.362,92 | -1,5 | -4.540,88 | -66,0 | -570.405,19 |
| 2017 5 | 863.768,11 | 238,7 | 608.749,33 | -31,4 | -394.936,12 |