| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 723.113,10 | 11,2 | 72.983,70 | -35,8 | -403.236,60 |
| 2018 5 | 1.126.349,70 | 14,0 | 137.930,57 | 83,2 | 511.670,74 |
| 2018 4 | 614.678,96 | -23,1 | -184.198,52 | -19,4 | -147.785,27 |
| 2018 2 | 762.464,23 | 8,3 | 58.502,86 | 9,6 | 66.744,85 |
| 2018 1 | 695.719,38 | -5,0 | -36.822,86 | -25,4 | -237.427,65 |
| 2017 11 | 933.147,03 | 3,1 | 28.058,16 | 3,8 | 33.893,45 |
| 2017 10 | 899.253,58 | -5,0 | -47.158,88 | 2,9 | 25.371,27 |
| 2017 9 | 873.882,31 | -5,2 | -48.128,11 | 9,2 | 73.424,53 |
| 2017 8 | 800.457,78 | -28,2 | -314.654,09 | -12,4 | -113.256,94 |
| 2017 7 | 913.714,72 | -30,6 | -403.200,53 | -15,4 | -166.885,39 |
| 2017 6 | 1.080.600,11 | 1,0 | 10.802,11 | 45,5 | 337.972,61 |
| 2017 5 | 742.627,50 | 40,9 | 215.682,68 | 14,2 | 92.498,10 |
| 2017 4 | 650.129,40 | -8,9 | -63.619,84 | -34,2 | -338.289,73 |
| 2017 3 | 988.419,13 | 16,9 | 142.608,14 | 23,7 | 189.541,65 |