| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 174.198,46 | 3,1 | 5.231,51 | 53,6 | 60.784,31 |
| 2018 5 | 113.414,15 | -52,0 | -122.868,23 | -82,6 | -536.806,94 |
| 2018 4 | 650.221,09 | 86,1 | 300.814,81 | 0,3 | 2.141,09 |
| 2018 3 | 648.080,00 | 20,1 | 108.231,64 | 82,7 | 293.439,91 |
| 2018 2 | 354.640,09 | 21,3 | 62.252,67 | -16,3 | -69.155,11 |
| 2018 1 | 423.795,20 | 103,6 | 215.641,32 | 328,5 | 324.902,68 |
| 2017 12 | 98.892,52 | -32,1 | -46.796,57 | -66,6 | -197.276,48 |
| 2017 11 | 296.169,00 | 50,5 | 99.349,70 | -8,7 | -28.217,61 |
| 2017 10 | 324.386,61 | 196,9 | 215.130,43 | 73,4 | 137.309,70 |
| 2017 9 | 187.076,91 | 88,7 | 87.955,28 | 26,4 | 39.011,69 |
| 2017 8 | 148.065,22 | -42,5 | -109.217,74 | -50,6 | -151.894,80 |
| 2017 7 | 299.960,02 | -54,8 | -363.933,90 | 77,5 | 130.993,07 |
| 2017 6 | 168.966,95 | -33,2 | -83.798,00 | -28,5 | -67.315,43 |
| 2017 5 | 236.282,38 | 166,0 | 147.447,71 | -32,4 | -113.123,90 |