| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 187.539,10 | 17,1 | 27.380,33 | 26,8 | 39.662,92 |
| 2018 5 | 147.876,18 | -33,4 | -74.123,13 | -45,1 | -121.695,05 |
| 2018 4 | 269.571,23 | 151,8 | 162.501,10 | -21,7 | -74.696,35 |
| 2018 3 | 344.267,58 | 27,6 | 74.527,89 | 11,4 | 35.117,55 |
| 2018 2 | 309.150,03 | 55,3 | 110.015,81 | 3,5 | 10.404,76 |
| 2018 1 | 298.745,27 | 33,3 | 74.685,01 | 26,2 | 61.927,35 |
| 2017 12 | 236.817,92 | 14,6 | 30.193,91 | 108,7 | 123.363,16 |
| 2017 11 | 113.454,76 | -69,8 | -261.610,28 | -5,0 | -5.997,38 |
| 2017 10 | 119.452,14 | 914,4 | 107.675,92 | 761,2 | 105.581,69 |
| 2017 9 | 13.870,45 | 55,4 | 4.942,64 | -84,3 | -74.350,59 |
| 2017 8 | 88.221,04 | 450,2 | 72.186,67 | 82,4 | 39.847,84 |
| 2017 7 | 48.373,20 | 1,9 | 887,55 | -69,8 | -111.785,57 |
| 2017 6 | 160.158,77 | 30,4 | 37.314,84 | -27,9 | -61.840,54 |
| 2017 5 | 221.999,31 | 108,0 | 115.241,62 | 107,3 | 114.929,18 |