| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 529.292,81 | -18,4 | -119.136,05 | 42,6 | 158.017,71 |
| 2018 5 | 371.275,10 | -27,2 | -138.888,55 | -17,9 | -81.143,82 |
| 2018 4 | 452.418,92 | 45,3 | 141.139,56 | 24,7 | 89.717,35 |
| 2018 3 | 362.701,57 | -43,4 | -277.905,62 | -31,6 | -167.553,52 |
| 2018 2 | 530.255,09 | 370,4 | 417.526,31 | 241,0 | 374.742,65 |
| 2018 1 | 155.512,44 | -9,5 | -16.332,14 | -22,0 | -43.874,93 |
| 2017 12 | 199.387,37 | -1,8 | -3.652,45 | -28,5 | -79.650,91 |
| 2017 11 | 279.038,28 | 9,2 | 23.485,57 | -13,2 | -42.489,40 |
| 2017 10 | 321.527,68 | -14,7 | -55.594,89 | -20,3 | -81.757,98 |
| 2017 9 | 403.285,66 | 41,2 | 117.595,14 | -13,3 | -62.043,00 |
| 2017 8 | 465.328,66 | 945,5 | 420.820,97 | -65,6 | -885.877,16 |
| 2017 7 | 1.351.205,82 | 19,9 | 224.503,39 | 108,4 | 702.776,96 |
| 2017 6 | 648.428,86 | -56,0 | -824.912,94 | 27,1 | 138.265,21 |
| 2017 5 | 510.163,65 | 3.655,0 | 496.577,53 | 63,9 | 198.884,29 |