| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 667.186,23 | -63,1 | -1.142.446,15 | -45,8 | -564.249,73 |
| 2018 5 | 1.231.435,96 | -38,5 | -769.754,18 | -14,1 | -202.459,37 |
| 2018 4 | 1.433.895,33 | 33,8 | 362.397,51 | -31,2 | -650.659,57 |
| 2018 3 | 2.084.554,90 | 7,5 | 145.255,50 | 27,5 | 449.849,04 |
| 2018 2 | 1.634.705,86 | -19,6 | -398.315,31 | -10,7 | -194.931,30 |
| 2018 1 | 1.829.637,16 | 4,7 | 81.312,29 | -17,9 | -398.152,83 |
| 2017 12 | 2.227.789,99 | 21,4 | 392.277,11 | 21,3 | 390.654,18 |
| 2017 11 | 1.837.135,81 | 24,6 | 363.193,96 | -17,7 | -393.699,81 |
| 2017 10 | 2.230.835,62 | -7,3 | -175.506,86 | -9,9 | -245.823,05 |
| 2017 9 | 2.476.658,67 | 43,4 | 748.939,74 | -23,0 | -737.531,81 |
| 2017 8 | 3.214.190,48 | 134,6 | 1.844.354,24 | 41,9 | 949.348,77 |
| 2017 7 | 2.264.841,71 | 6,8 | 144.580,61 | 25,2 | 455.209,33 |
| 2017 6 | 1.809.632,38 | 13,4 | 213.436,36 | -9,6 | -191.557,76 |
| 2017 5 | 2.001.190,14 | -6,9 | -147.449,05 | 86,8 | 929.692,32 |