| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 284.656,11 | -3,7 | -11.014,02 | -56,0 | -361.889,38 |
| 2018 5 | 646.545,49 | 83,6 | 294.345,89 | 99,4 | 322.222,24 |
| 2018 4 | 324.323,25 | -12,7 | -47.043,63 | -29,9 | -138.455,87 |
| 2018 3 | 462.779,12 | -29,9 | -197.521,36 | 85,5 | 213.295,23 |
| 2018 2 | 249.483,89 | -49,4 | -243.090,85 | -69,9 | -578.728,14 |
| 2018 1 | 828.212,03 | 109,8 | 433.361,20 | 92,7 | 398.368,03 |
| 2017 12 | 429.844,00 | -48,0 | -396.104,42 | -11,5 | -55.783,04 |
| 2017 11 | 485.627,04 | -16,0 | -92.134,95 | -6,4 | -33.279,63 |
| 2017 10 | 518.906,67 | -12,4 | -73.229,02 | -42,5 | -384.063,78 |
| 2017 9 | 902.970,45 | -9,2 | -91.039,88 | 71,5 | 376.444,63 |
| 2017 8 | 526.525,82 | 14,0 | 64.553,72 | 25,0 | 105.237,33 |
| 2017 7 | 421.288,49 | -6,9 | -31.279,18 | 42,5 | 125.618,36 |
| 2017 6 | 295.670,13 | -50,4 | -300.162,55 | -16,1 | -56.529,47 |
| 2017 5 | 352.199,60 | -70,0 | -822.216,65 | -5,2 | -19.167,28 |