| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 247.884,41 | 5,3 | 12.486,97 | -27,2 | -92.574,15 |
| 2018 11 | 340.458,56 | 30,7 | 80.026,87 | 8,0 | 25.250,12 |
| 2018 10 | 315.208,44 | 3,7 | 11.246,52 | 19,0 | 50.206,15 |
| 2018 9 | 265.002,29 | 5,5 | 13.851,03 | -5,8 | -16.164,46 |
| 2018 8 | 281.166,75 | 67,9 | 113.713,54 | 7,9 | 20.673,78 |
| 2018 7 | 260.492,97 | -48,1 | -241.458,20 | 110,0 | 136.428,99 |
| 2018 6 | 124.063,98 | -52,7 | -138.038,40 | -35,0 | -66.730,29 |
| 2018 5 | 190.794,27 | -37,0 | -111.807,33 | -54,9 | -232.184,51 |
| 2018 4 | 422.978,78 | -43,4 | -324.837,45 | -9,5 | -44.496,14 |
| 2018 3 | 467.474,92 | 39,3 | 131.902,69 | 114,8 | 249.871,28 |
| 2018 2 | 217.603,64 | -98,8 | -17.359.426,87 | 117,7 | 117.661,14 |
| 2018 1 | 99.942,50 | -65,3 | -187.816,89 | -57,5 | -135.454,94 |
| 2017 12 | 235.397,44 | 7.605,0 | 232.342,30 | -9,6 | -25.034,25 |
| 2017 11 | 260.431,69 | -30,4 | -113.620,48 | -14,3 | -43.530,23 |