| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 265.551,12 | -83,7 | -1.363.470,93 | 0,3 | 705,06 |
| 2018 5 | 264.846,06 | -50,8 | -273.341,60 | -14,3 | -44.344,51 |
| 2018 4 | 309.190,57 | -48,3 | -288.452,48 | 220,8 | 212.804,75 |
| 2018 3 | 96.385,82 | -81,5 | -423.391,43 | -79,1 | -364.343,26 |
| 2018 2 | 460.729,08 | 71,7 | 192.353,64 | 17,5 | 68.450,98 |
| 2018 1 | 392.278,10 | -26,7 | -142.565,85 | -39,1 | -251.513,43 |
| 2017 12 | 643.791,53 | 408,0 | 517.067,37 | -7,1 | -49.033,30 |
| 2017 11 | 692.824,83 | 3,4 | 22.477,66 | 25,4 | 140.161,60 |
| 2017 10 | 552.663,23 | -25,3 | -187.248,70 | 27,6 | 119.678,98 |
| 2017 9 | 432.984,25 | 25,9 | 88.970,33 | 29,0 | 97.225,11 |
| 2017 8 | 335.759,14 | 64,0 | 130.978,51 | -27,8 | -129.117,68 |
| 2017 7 | 464.876,82 | -0,6 | -2.560,77 | -71,5 | -1.164.145,23 |
| 2017 6 | 1.629.022,05 | 298,1 | 1.219.810,11 | 202,7 | 1.090.834,39 |
| 2017 5 | 538.187,66 | 1,3 | 6.772,63 | -10,0 | -59.455,39 |