| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 462.003,42 | -45,7 | -388.370,07 | 36,4 | 123.303,67 |
| 2018 5 | 338.699,75 | -58,4 | -474.644,23 | -43,1 | -256.710,44 |
| 2018 4 | 595.410,19 | -19,7 | -145.668,61 | 15,6 | 80.546,82 |
| 2018 3 | 514.863,37 | -27,5 | -195.103,91 | -10,6 | -60.755,31 |
| 2018 2 | 575.618,68 | 9,7 | 50.989,72 | 20,2 | 96.842,26 |
| 2018 1 | 478.776,42 | 22,9 | 89.220,79 | 28,3 | 105.691,22 |
| 2017 12 | 373.085,20 | -27,5 | -141.313,29 | -13,2 | -56.913,57 |
| 2017 11 | 429.998,77 | -17,2 | -89.382,71 | -2,1 | -9.132,48 |
| 2017 10 | 439.131,25 | -11,6 | -57.346,04 | -27,7 | -168.382,13 |
| 2017 9 | 607.513,38 | 2,4 | 13.924,86 | 12,8 | 68.745,95 |
| 2017 8 | 538.767,43 | 53,8 | 188.534,38 | -37,6 | -325.142,44 |
| 2017 7 | 863.909,87 | 34,0 | 219.416,10 | 1,6 | 13.536,38 |
| 2017 6 | 850.373,49 | 40,2 | 243.868,39 | 4,6 | 37.029,51 |
| 2017 5 | 813.343,98 | 32,3 | 198.459,05 | 9,8 | 72.265,18 |