| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 862.212,88 | 900,9 | 776.067,17 | 157,7 | 527.620,17 |
| 2018 5 | 334.592,71 | 239,0 | 235.895,86 | -17,8 | -72.554,87 |
| 2018 4 | 407.147,58 | 2.250,8 | 389.827,81 | 2.529,8 | 391.665,62 |
| 2018 3 | 15.481,96 | -94,1 | -244.979,61 | -70,8 | -37.484,97 |
| 2018 2 | 52.966,93 | -75,3 | -161.409,70 | -85,2 | -303.983,30 |
| 2018 1 | 356.950,23 | -10,9 | -43.784,79 | 336,1 | 275.099,20 |
| 2017 12 | 81.851,03 | -80,1 | -328.652,44 | -5,9 | -5.143,60 |
| 2017 11 | 86.994,63 | -85,4 | -509.138,32 | -57,0 | -115.097,04 |
| 2017 10 | 202.091,67 | 42,2 | 59.957,75 | -60,4 | -307.985,72 |
| 2017 9 | 510.077,39 | -48,3 | -477.090,13 | 17,1 | 74.498,63 |
| 2017 8 | 435.578,76 | -30,7 | -193.100,62 | -11,6 | -56.875,13 |
| 2017 7 | 492.453,89 | 33,1 | 122.397,30 | 471,7 | 406.308,18 |
| 2017 6 | 86.145,71 | -93,2 | -1.186.707,32 | -12,7 | -12.551,14 |
| 2017 5 | 98.696,85 | 1,1 | 1.098,67 | 469,9 | 81.377,08 |