| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 367.963,71 | -22,5 | -106.620,92 | -37,2 | -218.011,11 |
| 2018 5 | 585.974,82 | -0,8 | -4.848,07 | -48,1 | -542.176,55 |
| 2018 4 | 1.128.151,37 | 155,9 | 687.299,77 | 47,8 | 365.020,38 |
| 2018 3 | 763.130,99 | 55,2 | 271.384,59 | 86,5 | 353.897,76 |
| 2018 2 | 409.233,23 | -20,5 | -105.494,69 | -26,0 | -143.692,15 |
| 2018 1 | 552.925,38 | -62,3 | -912.354,15 | 110,8 | 290.587,36 |
| 2017 12 | 262.338,02 | -54,2 | -310.506,52 | -59,4 | -383.067,52 |
| 2017 11 | 645.405,54 | -13,8 | -103.557,39 | -14,8 | -112.046,27 |
| 2017 10 | 757.451,81 | -6,4 | -51.997,88 | -9,4 | -78.975,53 |
| 2017 9 | 836.427,34 | 40,0 | 238.760,19 | 18,7 | 131.746,06 |
| 2017 8 | 704.681,28 | 1,5 | 10.190,10 | 53,2 | 244.800,44 |
| 2017 7 | 459.880,84 | 10,3 | 42.784,98 | -3,1 | -14.703,79 |
| 2017 6 | 474.584,63 | -17,4 | -99.844,24 | -19,7 | -116.238,26 |
| 2017 5 | 590.822,89 | 80,6 | 263.708,94 | 34,0 | 149.971,29 |