| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 108.594,89 | 455,0 | 89.029,78 | -83,4 | -546.229,71 |
| 2018 5 | 654.824,60 | 83,2 | 297.362,07 | 143,7 | 386.133,28 |
| 2018 4 | 268.691,32 | -44,0 | -211.314,93 | 129,1 | 151.418,86 |
| 2018 3 | 117.272,46 | -88,3 | -885.845,01 | 63,9 | 45.715,31 |
| 2018 2 | 71.557,15 | 3,0 | 2.099,38 | -90,2 | -659.407,10 |
| 2018 1 | 730.964,25 | 39,4 | 206.585,13 | 2.663,4 | 704.513,03 |
| 2017 12 | 26.451,22 | -87,0 | -177.262,76 | -96,0 | -631.630,89 |
| 2017 11 | 658.082,11 | 147,4 | 392.125,45 | -29,2 | -270.971,41 |
| 2017 10 | 929.053,52 | 134,1 | 532.127,64 | -11,8 | -124.654,93 |
| 2017 9 | 1.053.708,45 | 3.039,4 | 1.020.144,22 | 344,7 | 816.769,91 |
| 2017 8 | 236.938,54 | 457,7 | 194.456,17 | -54,0 | -278.595,85 |
| 2017 7 | 515.534,39 | 298,5 | 386.161,80 | 2.535,0 | 495.969,28 |
| 2017 6 | 19.565,11 | -66,8 | -39.307,84 | -94,5 | -337.897,42 |
| 2017 5 | 357.462,53 | 277,1 | 262.677,19 | -25,5 | -122.543,72 |