| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 787.712,69 | 8,0 | 58.402,72 | -12,4 | -111.145,13 |
| 2018 5 | 898.857,82 | 54,8 | 318.286,18 | -11,0 | -110.734,17 |
| 2018 4 | 1.009.591,99 | 56,0 | 362.496,61 | 31,2 | 240.025,53 |
| 2018 3 | 769.566,46 | 27,6 | 166.263,05 | -27,1 | -286.461,41 |
| 2018 2 | 1.056.027,87 | 59,7 | 394.894,02 | 9,1 | 88.127,96 |
| 2018 1 | 967.899,91 | 34,4 | 247.788,79 | -40,6 | -660.639,96 |
| 2017 12 | 1.628.539,87 | 86,9 | 757.245,98 | 112,0 | 860.213,34 |
| 2017 11 | 768.326,53 | -18,9 | -178.925,00 | 8,3 | 58.660,85 |
| 2017 10 | 709.665,68 | -40,9 | -491.519,33 | 0,2 | 1.399,47 |
| 2017 9 | 708.266,21 | -47,7 | -644.903,67 | 41,0 | 205.771,87 |
| 2017 8 | 502.494,34 | -38,2 | -310.790,06 | -28,1 | -196.741,78 |
| 2017 7 | 699.236,12 | 7,6 | 49.431,16 | -4,1 | -30.073,85 |
| 2017 6 | 729.309,97 | -4,1 | -31.366,43 | 25,6 | 148.738,33 |
| 2017 5 | 580.571,64 | 22,5 | 106.624,92 | -10,3 | -66.523,74 |