| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 807.877,35 | 56,7 | 292.301,43 | 103,8 | 411.412,54 |
| 2018 5 | 396.464,81 | -44,1 | -312.369,55 | -57,3 | -532.326,60 |
| 2018 4 | 928.791,41 | 218,7 | 637.392,69 | -27,0 | -342.830,59 |
| 2018 3 | 1.271.622,00 | 129,0 | 716.234,36 | 251,9 | 910.221,39 |
| 2018 2 | 361.400,61 | -24,0 | -114.051,56 | -18,1 | -79.629,85 |
| 2018 1 | 441.030,46 | 11,5 | 45.625,21 | 58,3 | 162.334,16 |
| 2017 12 | 278.696,30 | -36,3 | -158.528,58 | -26,9 | -102.302,11 |
| 2017 11 | 380.998,41 | -10,5 | -44.674,40 | -11,9 | -51.241,40 |
| 2017 10 | 432.239,81 | 17,5 | 64.211,07 | -16,1 | -82.628,84 |
| 2017 9 | 514.868,65 | -2,9 | -15.239,54 | -12,8 | -75.333,25 |
| 2017 8 | 590.201,90 | 64,6 | 231.622,47 | 51,7 | 201.096,14 |
| 2017 7 | 389.105,76 | -68,0 | -825.422,51 | -24,5 | -126.470,16 |
| 2017 6 | 515.575,92 | 65,0 | 203.147,34 | -27,3 | -193.258,44 |
| 2017 5 | 708.834,36 | 95,5 | 346.252,09 | 143,3 | 417.435,64 |