| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 250.156,14 | -19,3 | -59.846,89 | 83,2 | 113.637,88 |
| 2018 5 | 136.518,26 | -59,5 | -200.598,36 | -67,8 | -287.204,18 |
| 2018 4 | 423.722,44 | -19,4 | -102.210,48 | 318,0 | 322.360,58 |
| 2018 3 | 101.361,86 | -66,8 | -203.830,22 | -48,7 | -96.294,11 |
| 2018 2 | 197.655,97 | -21,0 | -52.582,89 | 47,8 | 63.876,86 |
| 2018 1 | 133.779,11 | -77,8 | -467.574,72 | 171,6 | 84.514,65 |
| 2017 12 | 49.264,46 | -91,8 | -553.548,64 | -71,2 | -122.051,00 |
| 2017 11 | 171.315,46 | -48,5 | -161.189,17 | -6,2 | -11.250,01 |
| 2017 10 | 182.565,47 | 296,6 | 136.536,25 | -37,4 | -109.062,43 |
| 2017 9 | 291.627,90 | 37,5 | 79.585,62 | 23,2 | 54.999,84 |
| 2017 8 | 236.628,06 | 137,2 | 136.851,12 | 287,2 | 175.508,90 |
| 2017 7 | 61.119,16 | -57,3 | -81.863,38 | -80,3 | -248.883,87 |
| 2017 6 | 310.003,03 | 86,4 | 143.693,07 | -8,0 | -27.113,59 |
| 2017 5 | 337.116,62 | 8,7 | 27.034,50 | -35,9 | -188.816,30 |