| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 304.547,91 | 110,2 | 159.691,79 | -28,0 | -118.417,88 |
| 2018 5 | 422.965,79 | 515,4 | 354.239,47 | -1,5 | -6.584,56 |
| 2018 4 | 429.550,35 | 23,1 | 80.647,33 | 22,6 | 79.137,12 |
| 2018 3 | 350.413,23 | -39,7 | -230.401,61 | 21,3 | 61.622,05 |
| 2018 2 | 288.791,18 | -7,1 | -21.912,01 | -27,8 | -111.219,80 |
| 2018 1 | 400.010,98 | 80,8 | 178.731,78 | 180,3 | 257.321,63 |
| 2017 12 | 142.689,35 | -42,1 | -103.794,84 | -58,5 | -201.374,46 |
| 2017 11 | 344.063,81 | 76,0 | 148.517,29 | 30,8 | 81.107,67 |
| 2017 10 | 262.956,14 | -13,6 | -41.226,25 | -35,8 | -146.594,46 |
| 2017 9 | 409.550,60 | 48,3 | 133.375,87 | 74,8 | 175.206,18 |
| 2017 8 | 234.344,42 | 160,3 | 144.304,26 | 21,0 | 40.621,14 |
| 2017 7 | 193.723,28 | 328,5 | 148.509,99 | 33,7 | 48.867,16 |
| 2017 6 | 144.856,12 | -58,2 | -201.857,99 | 110,8 | 76.129,80 |
| 2017 5 | 68.726,32 | -60,2 | -104.133,36 | -80,3 | -280.176,70 |