| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 179.250,12 | 61,0 | 67.877,16 | -37,7 | -108.664,25 |
| 2018 5 | 287.914,37 | 53,0 | 99.724,32 | 5,1 | 13.876,74 |
| 2018 4 | 274.037,63 | 109,5 | 143.256,62 | -9,1 | -27.289,12 |
| 2018 3 | 301.326,75 | 11,3 | 30.545,72 | 182,1 | 194.507,68 |
| 2018 2 | 106.819,07 | -40,7 | -73.421,49 | 14,8 | 13.755,80 |
| 2018 1 | 93.063,27 | -48,2 | -86.589,41 | -58,2 | -129.792,00 |
| 2017 12 | 222.855,27 | -45,9 | -189.042,31 | 17,4 | 33.091,73 |
| 2017 11 | 189.763,54 | 51,3 | 64.297,66 | -2,1 | -4.010,52 |
| 2017 10 | 193.774,06 | -28,5 | -77.235,40 | -72,1 | -501.115,03 |
| 2017 9 | 694.889,09 | 177,2 | 444.229,05 | -83,5 | -3.510.308,24 |
| 2017 8 | 4.205.197,33 | 75,8 | 1.812.811,57 | 2.488,3 | 4.042.726,72 |
| 2017 7 | 162.470,61 | -25,6 | -55.942,62 | 45,9 | 51.097,65 |
| 2017 6 | 111.372,96 | -65,5 | -211.316,07 | -40,8 | -76.817,09 |
| 2017 5 | 188.190,05 | -2,4 | -4.567,27 | 43,9 | 57.409,04 |