| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 683.386,22 | 32,4 | 167.033,69 | -5,7 | -41.651,03 |
| 2018 5 | 725.037,25 | -40,3 | -488.783,24 | 2,4 | 17.064,74 |
| 2018 4 | 707.972,51 | 36,4 | 189.067,72 | 27,6 | 152.905,40 |
| 2018 3 | 555.067,11 | 18,5 | 86.816,82 | -8,8 | -53.834,01 |
| 2018 2 | 608.901,12 | 14,5 | 76.901,55 | 22,4 | 111.372,50 |
| 2018 1 | 497.528,62 | 39,5 | 140.767,13 | 3,5 | 16.632,81 |
| 2017 12 | 480.895,81 | 3,1 | 14.227,75 | -25,2 | -162.156,10 |
| 2017 11 | 643.051,91 | 101,8 | 324.414,50 | 23,0 | 120.096,57 |
| 2017 10 | 522.955,34 | -38,2 | -323.342,26 | -22,3 | -149.974,26 |
| 2017 9 | 672.929,60 | -29,9 | -286.449,19 | 31,9 | 162.859,41 |
| 2017 8 | 510.070,19 | 102,7 | 258.455,87 | 0,9 | 4.720,29 |
| 2017 7 | 505.349,90 | -12,6 | -73.081,48 | -2,1 | -11.002,63 |
| 2017 6 | 516.352,53 | -7,1 | -39.621,45 | -57,5 | -697.467,96 |
| 2017 5 | 1.213.820,49 | 268,1 | 884.092,09 | 133,9 | 694.915,70 |