| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 629.473,29 | -8,6 | -59.086,30 | 6,5 | 38.141,61 |
| 2018 5 | 591.331,68 | -26,8 | -215.896,10 | -17,1 | -121.722,03 |
| 2018 4 | 713.053,71 | 453,6 | 584.238,97 | 99,5 | 355.579,69 |
| 2018 3 | 357.474,02 | -38,4 | -222.751,65 | 28,0 | 78.251,08 |
| 2018 2 | 279.222,94 | -19,7 | -68.514,56 | -21,6 | -76.876,83 |
| 2018 1 | 356.099,77 | 23,1 | 66.769,01 | 15,3 | 47.172,45 |
| 2017 12 | 308.927,32 | -40,8 | -213.030,88 | -43,0 | -232.595,74 |
| 2017 11 | 541.523,06 | 94,8 | 263.564,81 | -1,0 | -5.601,61 |
| 2017 10 | 547.124,67 | 222,5 | 377.484,83 | 0,6 | 3.461,36 |
| 2017 9 | 543.663,31 | 104,2 | 277.438,58 | 156,0 | 331.270,23 |
| 2017 8 | 212.393,08 | -30,1 | -91.503,60 | -55,5 | -264.413,00 |
| 2017 7 | 476.806,08 | 27,5 | 102.795,34 | -30,8 | -211.753,51 |
| 2017 6 | 688.559,59 | 358,1 | 538.237,20 | -14,7 | -118.668,19 |
| 2017 5 | 807.227,78 | 198,0 | 536.295,98 | 526,7 | 678.413,04 |