| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 610.440,77 | -30,0 | -261.182,84 | 17,7 | 91.874,52 |
| 2018 5 | 518.566,25 | -66,5 | -1.027.184,82 | -56,5 | -673.087,06 |
| 2018 4 | 1.191.653,31 | 4,9 | 55.434,41 | 77,6 | 520.632,61 |
| 2018 3 | 671.020,70 | -21,2 | -180.552,70 | -21,2 | -180.245,43 |
| 2018 2 | 851.266,13 | 34,7 | 219.419,23 | -45,8 | -718.588,43 |
| 2018 1 | 1.569.854,56 | 77,2 | 683.908,24 | 85,6 | 723.977,29 |
| 2017 12 | 845.877,27 | 661,1 | 734.733,52 | -39,6 | -554.680,48 |
| 2017 11 | 1.400.557,75 | 26,9 | 297.270,96 | 77,0 | 609.191,82 |
| 2017 10 | 791.365,93 | -14,3 | -132.150,45 | -30,5 | -347.558,25 |
| 2017 9 | 1.138.924,18 | 85,7 | 525.548,79 | -5,6 | -67.138,98 |
| 2017 8 | 1.206.063,16 | 165,2 | 751.237,94 | 6.802,4 | 1.188.589,93 |
| 2017 7 | 17.473,23 | -96,9 | -541.944,49 | -98,0 | -854.150,38 |
| 2017 6 | 871.623,61 | 160,8 | 537.456,04 | -43,6 | -674.127,46 |
| 2017 5 | 1.545.751,07 | 334,2 | 1.189.776,30 | 36,0 | 409.532,17 |