| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 343.940,37 | -10,7 | -41.212,70 | 20,0 | 57.265,69 |
| 2018 5 | 286.674,68 | -14,0 | -46.728,31 | -45,8 | -242.517,16 |
| 2018 4 | 529.191,84 | 39,0 | 148.447,84 | 0,2 | 1.138,15 |
| 2018 3 | 528.053,69 | 8,4 | 40.741,76 | 43,0 | 158.732,54 |
| 2018 2 | 369.321,15 | 10,8 | 36.019,02 | -28,6 | -148.216,75 |
| 2018 1 | 517.537,90 | 35,1 | 134.580,88 | 70,7 | 214.306,60 |
| 2017 12 | 303.231,30 | -47,3 | -271.705,00 | -16,8 | -61.314,77 |
| 2017 11 | 364.546,07 | 5,3 | 18.305,45 | 22,8 | 67.563,36 |
| 2017 10 | 296.982,71 | -25,4 | -101.030,00 | -19,8 | -73.110,94 |
| 2017 9 | 370.093,65 | -8,5 | -34.218,02 | 27,3 | 79.456,13 |
| 2017 8 | 290.637,52 | -40,5 | -197.400,24 | -45,8 | -245.825,23 |
| 2017 7 | 536.462,75 | -11,2 | -67.610,95 | 39,3 | 151.309,68 |
| 2017 6 | 385.153,07 | -31,4 | -176.659,71 | 15,5 | 51.750,08 |
| 2017 5 | 333.402,99 | -49,0 | -320.350,39 | -12,4 | -47.341,01 |