| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 825.811,08 | -11,7 | -109.255,96 | 3,9 | 30.643,03 |
| 2018 5 | 795.168,05 | -22,0 | -223.908,18 | 8,5 | 62.454,97 |
| 2018 4 | 732.713,08 | 22,1 | 132.589,80 | -40,0 | -489.363,97 |
| 2018 3 | 1.222.077,05 | 37,0 | 330.150,09 | 52,6 | 421.279,93 |
| 2018 2 | 800.797,12 | 56,6 | 289.469,98 | -3,6 | -30.270,42 |
| 2018 1 | 831.067,54 | 40,6 | 240.018,32 | 35,9 | 219.449,07 |
| 2017 12 | 611.618,47 | 9,8 | 54.318,55 | 55,0 | 217.063,86 |
| 2017 11 | 394.554,61 | -57,9 | -542.011,82 | -57,9 | -543.218,55 |
| 2017 10 | 937.773,16 | 43,8 | 285.464,73 | 48,8 | 307.390,65 |
| 2017 9 | 630.382,51 | 2,4 | 14.970,65 | -71,7 | -1.598.100,28 |
| 2017 8 | 2.228.482,79 | 477,2 | 1.842.396,41 | 186,6 | 1.450.997,57 |
| 2017 7 | 777.485,22 | -42,7 | -580.078,00 | -16,9 | -157.581,82 |
| 2017 6 | 935.067,04 | 67,7 | 377.309,67 | -8,2 | -84.009,19 |
| 2017 5 | 1.019.076,23 | -17,4 | -214.381,27 | 69,8 | 418.952,95 |