| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 793.787,80 | 17,5 | 118.260,22 | 228,2 | 551.892,45 |
| 2018 5 | 241.895,35 | -30,3 | -104.931,48 | -28,6 | -96.831,82 |
| 2018 4 | 338.727,17 | -35,1 | -182.767,88 | 64,6 | 132.933,81 |
| 2018 3 | 205.793,36 | -42,7 | -153.431,14 | -10,9 | -25.281,87 |
| 2018 2 | 231.075,23 | -33,9 | -118.491,93 | -21,3 | -62.418,89 |
| 2018 1 | 293.494,12 | 20,2 | 49.374,57 | -30,1 | -126.371,44 |
| 2017 12 | 419.865,56 | -9,2 | -42.763,53 | 22,2 | 76.273,93 |
| 2017 11 | 343.591,63 | 39,4 | 97.150,04 | 66,8 | 137.606,55 |
| 2017 10 | 205.985,08 | -38,1 | -126.627,49 | -35,0 | -111.040,11 |
| 2017 9 | 317.025,19 | -22,4 | -91.322,94 | 32,4 | 77.636,83 |
| 2017 8 | 239.388,36 | -51,5 | -254.180,25 | 7,8 | 17.395,82 |
| 2017 7 | 221.992,54 | -52,0 | -240.204,31 | -67,1 | -453.535,04 |
| 2017 6 | 675.527,58 | 58,3 | 248.868,42 | 94,8 | 328.700,75 |
| 2017 5 | 346.826,83 | -58,8 | -495.408,25 | -33,5 | -174.668,22 |