| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 94.238,12 | 0,3 | 277,33 | -84,6 | -515.541,46 |
| 2018 5 | 609.779,58 | 231,1 | 425.605,65 | 361,4 | 477.610,10 |
| 2018 4 | 132.169,48 | -60,3 | -200.700,68 | -58,8 | -188.473,60 |
| 2018 3 | 320.643,08 | -38,0 | -196.775,17 | -26,3 | -114.401,42 |
| 2018 2 | 435.044,50 | 344,7 | 337.209,57 | 77,9 | 190.497,36 |
| 2018 1 | 244.547,14 | -11,1 | -30.568,81 | -70,5 | -584.881,79 |
| 2017 12 | 829.428,93 | 127,3 | 464.582,71 | 140,6 | 484.654,38 |
| 2017 11 | 344.774,55 | 0,5 | 1.588,46 | -51,8 | -370.810,98 |
| 2017 10 | 715.585,53 | 273,7 | 524.071,28 | 224,5 | 495.047,74 |
| 2017 9 | 220.537,79 | 51,7 | 75.125,81 | -79,3 | -843.813,63 |
| 2017 8 | 1.064.351,42 | 410,5 | 855.837,10 | 594,4 | 911.084,44 |
| 2017 7 | 153.266,98 | 17,5 | 22.834,31 | 63,1 | 59.306,19 |
| 2017 6 | 93.960,79 | -61,1 | -147.567,56 | -49,0 | -90.213,14 |
| 2017 5 | 184.173,93 | -21,2 | -49.604,77 | -44,7 | -148.696,23 |