| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 802.478,59 | -36,9 | -469.144,73 | 124,5 | 445.078,22 |
| 2018 5 | 357.400,37 | -79,7 | -1.402.314,63 | -48,0 | -329.730,87 |
| 2018 4 | 687.131,24 | 229,6 | 478.675,13 | 20,8 | 118.412,93 |
| 2018 3 | 568.718,31 | -66,6 | -1.134.640,98 | 30,8 | 133.936,21 |
| 2018 2 | 434.782,10 | -73,7 | -1.215.221,39 | -26,7 | -158.584,07 |
| 2018 1 | 593.366,17 | -61,3 | -940.221,20 | -33,5 | -299.251,25 |
| 2017 12 | 892.617,42 | 337,1 | 688.395,38 | 269,9 | 651.296,93 |
| 2017 11 | 241.320,49 | 13,8 | 29.204,50 | -51,6 | -257.473,17 |
| 2017 10 | 498.793,66 | 40,4 | 143.431,45 | 2,0 | 9.733,99 |
| 2017 9 | 489.059,67 | -77,0 | -1.637.887,21 | -15,4 | -89.299,64 |
| 2017 8 | 578.359,31 | -66,8 | -1.161.529,54 | -57,4 | -779.083,51 |
| 2017 7 | 1.357.442,82 | 482,8 | 1.124.524,75 | 6,8 | 85.819,50 |
| 2017 6 | 1.271.623,32 | -30,4 | -555.474,95 | -27,7 | -488.091,68 |
| 2017 5 | 1.759.715,00 | 376,0 | 1.390.046,24 | 744,2 | 1.551.258,89 |