| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 267.808,66 | -57,3 | -359.148,43 | -55,8 | -337.694,27 |
| 2018 5 | 605.502,93 | -10,8 | -73.218,74 | -25,3 | -205.422,72 |
| 2018 4 | 810.925,65 | 130,5 | 459.063,34 | 113,3 | 430.741,34 |
| 2018 3 | 380.184,31 | -18,2 | -84.395,54 | -9,6 | -40.276,32 |
| 2018 2 | 420.460,63 | 8,2 | 31.817,88 | -38,9 | -267.158,02 |
| 2018 1 | 687.618,65 | 185,8 | 447.010,49 | 54,7 | 243.208,14 |
| 2017 12 | 444.410,51 | 13,3 | 51.994,43 | -46,0 | -378.810,07 |
| 2017 11 | 823.220,58 | 135,3 | 473.418,02 | -4,4 | -37.683,38 |
| 2017 10 | 860.903,96 | 115,9 | 462.193,77 | -24,0 | -272.060,75 |
| 2017 9 | 1.132.964,71 | 34,3 | 289.431,42 | 153,9 | 686.755,88 |
| 2017 8 | 446.208,83 | -26,8 | -163.003,40 | -31,3 | -202.784,11 |
| 2017 7 | 648.992,94 | 21,4 | 114.483,09 | 3,5 | 22.035,85 |
| 2017 6 | 626.957,09 | -1,6 | -9.961,32 | -7,6 | -51.764,58 |
| 2017 5 | 678.721,67 | 131,7 | 385.773,33 | 92,9 | 326.859,36 |