| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 275.243,40 | 154,4 | 167.051,59 | -35,2 | -149.176,20 |
| 2018 5 | 424.419,60 | 119,0 | 230.612,45 | 20,5 | 72.155,34 |
| 2018 4 | 352.264,26 | 662,3 | 306.052,74 | 13,5 | 41.937,07 |
| 2018 3 | 310.327,19 | -5,1 | -16.613,61 | 38,1 | 85.581,28 |
| 2018 2 | 224.745,91 | 39,7 | 63.865,57 | -24,5 | -73.068,78 |
| 2018 1 | 297.814,69 | 32,5 | 72.958,81 | 223,7 | 205.810,65 |
| 2017 12 | 92.004,04 | -71,0 | -225.310,66 | -47,7 | -83.800,16 |
| 2017 11 | 175.804,20 | -34,4 | -92.039,31 | -51,5 | -186.493,19 |
| 2017 10 | 362.297,39 | -23,6 | -111.926,88 | -6,5 | -25.284,68 |
| 2017 9 | 387.582,07 | 24,7 | 76.722,97 | 386,2 | 307.864,44 |
| 2017 8 | 79.717,63 | -48,4 | -74.666,41 | -83,8 | -411.222,73 |
| 2017 7 | 490.940,36 | 147,2 | 292.310,50 | 353,8 | 382.748,55 |
| 2017 6 | 108.191,81 | 9,3 | 9.170,17 | -44,2 | -85.615,34 |
| 2017 5 | 193.807,15 | 125,4 | 107.814,31 | 319,4 | 147.595,63 |