| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 74.147,36 | -24,6 | -24.205,17 | -56,2 | -95.231,58 |
| 2018 5 | 169.378,94 | -19,2 | -40.243,63 | -25,5 | -57.879,67 |
| 2018 4 | 227.258,61 | -55,5 | -283.278,54 | -16,4 | -44.624,84 |
| 2018 3 | 271.883,45 | -41,0 | -189.187,02 | 9,4 | 23.439,79 |
| 2018 2 | 248.443,66 | -21,1 | -66.393,41 | -2,6 | -6.553,66 |
| 2018 1 | 254.997,32 | 239,8 | 179.960,88 | -46,6 | -222.575,07 |
| 2017 12 | 477.572,39 | 419,1 | 385.563,14 | -26,4 | -171.082,04 |
| 2017 11 | 648.654,43 | 1.533,2 | 608.938,70 | 66,8 | 259.699,73 |
| 2017 10 | 388.954,70 | 275,9 | 285.468,14 | 64,9 | 153.123,90 |
| 2017 9 | 235.830,80 | -28,0 | -91.720,38 | -9,6 | -24.997,79 |
| 2017 8 | 260.828,59 | 117,3 | 140.767,40 | 17,6 | 39.077,60 |
| 2017 7 | 221.750,99 | 839,2 | 198.140,66 | 125,5 | 123.398,46 |
| 2017 6 | 98.352,53 | -62,9 | -166.578,65 | -53,1 | -111.270,04 |
| 2017 5 | 209.622,57 | -68,7 | -460.339,38 | -58,9 | -300.914,58 |