| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 202.983,28 | 30,2 | 47.103,24 | -73,9 | -573.362,79 |
| 2018 5 | 776.346,07 | -34,4 | -407.449,95 | 232,8 | 543.054,65 |
| 2018 4 | 233.291,42 | -87,6 | -1.641.859,32 | -73,1 | -634.348,74 |
| 2018 3 | 867.640,16 | -34,7 | -460.719,26 | -14,0 | -141.284,17 |
| 2018 2 | 1.008.924,33 | 55,7 | 360.765,89 | -11,5 | -130.699,38 |
| 2018 1 | 1.139.623,71 | 633,3 | 984.207,76 | 565,7 | 968.425,36 |
| 2017 12 | 171.198,35 | -19,4 | -41.095,02 | -60,5 | -262.545,44 |
| 2017 11 | 433.743,79 | 381,0 | 343.563,13 | -74,0 | -1.231.618,51 |
| 2017 10 | 1.665.362,30 | 2.224,8 | 1.593.728,94 | 108,0 | 864.628,24 |
| 2017 9 | 800.734,06 | -20,4 | -205.361,37 | 1.702,8 | 756.317,00 |
| 2017 8 | 44.417,06 | -75,0 | -133.042,10 | -96,8 | -1.363.368,47 |
| 2017 7 | 1.407.785,53 | 53,7 | 491.708,12 | 803,1 | 1.251.905,49 |
| 2017 6 | 155.880,04 | -84,0 | -818.609,99 | -86,8 | -1.027.915,98 |
| 2017 5 | 1.183.796,02 | 248,0 | 843.630,97 | -36,9 | -691.354,72 |