| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 454.574,82 | 27,1 | 96.916,11 | 13,9 | 55.393,97 |
| 2018 5 | 399.180,85 | 10,2 | 36.773,11 | -5,3 | -22.136,50 |
| 2018 4 | 421.317,35 | 42,0 | 124.511,97 | -1,7 | -7.183,00 |
| 2018 3 | 428.500,35 | -6,2 | -28.109,60 | 4,4 | 17.901,81 |
| 2018 2 | 410.598,54 | 71,3 | 170.930,34 | 48,2 | 133.508,89 |
| 2018 1 | 277.089,65 | 13,9 | 33.740,29 | -0,2 | -568,47 |
| 2017 12 | 277.658,12 | 6,0 | 15.659,29 | -14,3 | -46.376,81 |
| 2017 11 | 324.034,93 | 5,2 | 15.858,78 | -12,2 | -45.127,03 |
| 2017 10 | 369.161,96 | 35,0 | 95.752,40 | 17,7 | 55.493,23 |
| 2017 9 | 313.668,73 | 2,5 | 7.736,64 | 49,3 | 103.515,41 |
| 2017 8 | 210.153,32 | 14,5 | 26.587,81 | -62,2 | -345.390,01 |
| 2017 7 | 555.543,33 | 78,8 | 244.767,27 | 55,3 | 197.884,62 |
| 2017 6 | 357.658,71 | 37,4 | 97.412,12 | -1,3 | -4.749,03 |
| 2017 5 | 362.407,74 | 20,1 | 60.690,93 | 22,1 | 65.602,36 |