| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 23.050,00 | -89,1 | -189.277,03 | -95,2 | -460.668,51 |
| 2018 5 | 483.718,51 | 129,2 | 272.708,51 | -60,8 | -749.864,72 |
| 2018 4 | 1.233.583,23 | 747,6 | 1.088.052,40 | 110.041,4 | 1.232.463,23 |
| 2018 3 | 1.120,00 | -99,5 | -209.096,52 | -98,7 | -83.262,26 |
| 2018 2 | 84.382,26 | -56,3 | -108.720,99 | -93,0 | -1.116.017,74 |
| 2018 1 | 1.200.400,00 | 142,2 | 704.836,23 | 971,8 | 1.088.404,83 |
| 2017 12 | 111.995,17 | -43,0 | -84.504,70 | -40,0 | -74.543,14 |
| 2017 11 | 186.538,31 | -53,7 | -216.197,92 | 7,3 | 12.701,31 |
| 2017 10 | 173.837,00 | 488,0 | 144.271,00 | -83,6 | -886.607,66 |
| 2017 9 | 1.060.444,66 | 24,3 | 206.971,51 | 7.988,8 | 1.047.334,66 |
| 2017 8 | 13.110,00 | -93,3 | -183.335,99 | -46,6 | -11.422,50 |
| 2017 7 | 24.532,50 | -96,3 | -630.359,50 | -88,5 | -187.794,53 |
| 2017 6 | 212.327,03 | -65,0 | -394.099,97 | 0,6 | 1.317,03 |
| 2017 5 | 211.010,00 | 72,3 | 88.570,19 | 45,0 | 65.479,17 |