| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.037.330,68 | 246,2 | 737.730,26 | -34,5 | -547.361,62 |
| 2018 5 | 1.584.692,30 | 37,8 | 434.724,88 | 248,0 | 1.129.328,60 |
| 2018 4 | 455.363,70 | -44,0 | -357.072,69 | -53,0 | -513.083,49 |
| 2018 3 | 968.447,19 | -40,0 | -644.473,78 | 13,4 | 114.301,58 |
| 2018 2 | 854.145,61 | -1,5 | -12.695,26 | -30,9 | -381.909,23 |
| 2018 1 | 1.236.054,84 | -38,5 | -774.324,99 | -8,8 | -118.594,47 |
| 2017 12 | 1.354.649,31 | -4,6 | -65.012,17 | -30,8 | -602.068,47 |
| 2017 11 | 1.956.717,78 | 59,6 | 730.732,41 | 214,2 | 1.333.993,33 |
| 2017 10 | 622.724,45 | 8,6 | 49.285,05 | -67,1 | -1.270.176,39 |
| 2017 9 | 1.892.900,84 | 2,3 | 42.114,51 | 333,5 | 1.456.201,96 |
| 2017 8 | 436.698,88 | -41,2 | -305.622,34 | -48,8 | -416.753,66 |
| 2017 7 | 853.452,54 | -22,9 | -254.008,90 | 184,9 | 553.852,12 |
| 2017 6 | 299.600,42 | -48,6 | -283.738,66 | -74,0 | -850.367,00 |
| 2017 5 | 1.149.967,42 | 76,2 | 497.355,11 | 41,6 | 337.531,03 |