| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 254.965,00 | -8,6 | -23.902,14 | -51,9 | -275.407,79 |
| 2018 5 | 530.372,79 | 115,2 | 283.940,39 | 53,8 | 185.486,25 |
| 2018 4 | 344.886,54 | 6,9 | 22.303,30 | 24,4 | 67.553,02 |
| 2018 3 | 277.333,52 | -43,5 | -213.400,63 | -66,9 | -560.730,93 |
| 2018 2 | 838.064,45 | 520,7 | 703.037,37 | 201,2 | 559.829,45 |
| 2018 1 | 278.235,00 | 32,0 | 67.391,82 | 160,9 | 171.603,98 |
| 2017 12 | 106.631,02 | -52,2 | -116.290,15 | -88,6 | -825.423,10 |
| 2017 11 | 932.054,12 | 71,8 | 389.379,50 | 117,8 | 504.021,51 |
| 2017 10 | 428.032,61 | 58,9 | 158.731,69 | 205,5 | 287.909,94 |
| 2017 9 | 140.122,67 | 29,9 | 32.232,40 | -40,9 | -96.845,30 |
| 2017 8 | 236.967,97 | -55,6 | -297.070,31 | -56,1 | -302.514,37 |
| 2017 7 | 539.482,34 | 58,3 | 198.603,70 | 93,5 | 260.615,20 |
| 2017 6 | 278.867,14 | -10,0 | -30.884,69 | 13,2 | 32.434,74 |
| 2017 5 | 246.432,40 | -50,1 | -247.860,82 | -23,6 | -76.150,84 |