| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 219.934,43 | -19,7 | -53.952,00 | 6,6 | 13.558,97 |
| 2018 5 | 206.375,46 | 55,6 | 73.752,26 | 16,2 | 28.756,26 |
| 2018 4 | 177.619,20 | 3,7 | 6.303,95 | -26,0 | -62.474,39 |
| 2018 3 | 240.093,59 | 29,0 | 53.979,24 | -7,9 | -20.619,54 |
| 2018 2 | 260.713,13 | 27,5 | 56.294,72 | 63,4 | 101.125,74 |
| 2018 1 | 159.587,39 | -17,5 | -33.757,42 | 30,5 | 37.278,63 |
| 2017 12 | 122.308,76 | -59,6 | -180.390,16 | -73,0 | -330.620,96 |
| 2017 11 | 452.929,72 | 13,0 | 52.035,23 | 83,0 | 205.440,65 |
| 2017 10 | 247.489,07 | 127,7 | 138.785,92 | -5,8 | -15.245,90 |
| 2017 9 | 262.734,97 | 159,0 | 161.272,14 | -27,7 | -100.637,33 |
| 2017 8 | 363.372,30 | 153,6 | 220.066,33 | 124,6 | 201.553,36 |
| 2017 7 | 161.818,94 | -48,9 | -154.882,80 | -40,9 | -112.067,49 |
| 2017 6 | 273.886,43 | 82,0 | 123.364,47 | 106,5 | 141.263,23 |
| 2017 5 | 132.623,20 | 26,2 | 27.545,20 | -22,6 | -38.692,05 |