| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 572.257,46 | -24,8 | -188.699,43 | -17,1 | -118.124,79 |
| 2018 5 | 690.382,25 | -35,6 | -382.259,49 | 79,9 | 306.559,07 |
| 2018 4 | 383.823,18 | -40,1 | -257.055,10 | 58,3 | 141.306,62 |
| 2018 3 | 242.516,56 | -32,0 | -114.177,76 | -7,1 | -18.511,99 |
| 2018 2 | 261.028,55 | -51,4 | -276.492,72 | 33,4 | 65.362,82 |
| 2018 1 | 195.665,73 | -64,9 | -362.237,67 | 7,4 | 13.473,77 |
| 2017 12 | 182.191,96 | -66,8 | -367.233,25 | -3,9 | -7.290,01 |
| 2017 11 | 189.481,97 | -12,5 | -26.991,89 | 51,2 | 64.172,45 |
| 2017 10 | 125.309,52 | -25,6 | -43.068,63 | -68,3 | -269.990,90 |
| 2017 9 | 395.300,42 | 141,7 | 231.759,03 | -14,0 | -64.154,65 |
| 2017 8 | 459.455,07 | 101,0 | 230.875,52 | -46,0 | -391.968,16 |
| 2017 7 | 851.423,23 | 100,8 | 427.319,26 | 11,9 | 90.466,34 |
| 2017 6 | 760.956,89 | -41,9 | -549.333,81 | -29,1 | -311.684,85 |
| 2017 5 | 1.072.641,74 | 201,5 | 716.915,28 | 67,4 | 431.763,46 |