| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 919.689,42 | 50,1 | 307.007,69 | 7,9 | 66.999,33 |
| 2018 5 | 852.690,09 | -51,6 | -910.246,01 | 34,4 | 218.004,43 |
| 2018 4 | 634.685,66 | -17,1 | -131.184,46 | -43,9 | -496.648,54 |
| 2018 3 | 1.131.334,20 | -32,8 | -552.486,27 | 65,5 | 447.860,89 |
| 2018 2 | 683.473,31 | -51,9 | -737.655,72 | 33,7 | 172.085,25 |
| 2018 1 | 511.388,06 | -4,5 | -23.916,15 | -67,7 | -1.073.873,77 |
| 2017 12 | 1.585.261,83 | -25,4 | -539.183,38 | 6,7 | 100.020,12 |
| 2017 11 | 1.485.241,71 | 59,2 | 552.395,78 | 131,7 | 844.220,04 |
| 2017 10 | 641.021,67 | -35,9 | -358.185,07 | -78,5 | -2.333.883,18 |
| 2017 9 | 2.974.904,85 | 283,4 | 2.198.921,77 | 268,0 | 2.166.590,62 |
| 2017 8 | 808.314,23 | 76,2 | 349.602,47 | 18,8 | 127.998,19 |
| 2017 7 | 680.316,04 | 103,4 | 345.850,24 | 11,0 | 67.634,31 |
| 2017 6 | 612.681,73 | -24,1 | -194.246,85 | -65,3 | -1.150.254,37 |
| 2017 5 | 1.762.936,10 | 221,4 | 1.214.422,92 | 130,2 | 997.065,98 |