| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 392.280,06 | 94,3 | 190.335,49 | 148,6 | 234.459,61 |
| 2018 5 | 157.820,45 | -31,3 | -72.038,93 | -59,9 | -236.073,42 |
| 2018 4 | 393.893,87 | 156,9 | 240.581,83 | 36,4 | 105.146,32 |
| 2018 3 | 288.747,55 | -42,3 | -211.367,51 | -48,9 | -275.937,98 |
| 2018 2 | 564.685,53 | 21,5 | 99.772,74 | 90,1 | 267.645,68 |
| 2018 1 | 297.039,85 | 6,3 | 17.612,09 | -9,5 | -31.109,79 |
| 2017 12 | 328.149,64 | -20,6 | -85.208,96 | -30,9 | -146.760,73 |
| 2017 11 | 474.910,37 | 19,7 | 78.207,90 | 86,0 | 219.643,81 |
| 2017 10 | 255.266,56 | -14,3 | -42.675,24 | -6,0 | -16.352,66 |
| 2017 9 | 271.619,22 | -10,9 | -33.114,43 | 8,9 | 22.238,13 |
| 2017 8 | 249.381,09 | -37,7 | -150.777,30 | -38,5 | -156.208,85 |
| 2017 7 | 405.589,94 | -40,5 | -275.537,88 | 100,8 | 203.645,37 |
| 2017 6 | 201.944,57 | -46,3 | -174.060,48 | -12,1 | -27.914,81 |
| 2017 5 | 229.859,38 | -15,8 | -43.116,36 | 49,9 | 76.547,34 |