| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 860.257,78 | -13,0 | -128.465,28 | -35,2 | -467.038,35 |
| 2018 5 | 1.327.296,13 | 151,0 | 798.480,82 | 20,5 | 225.382,73 |
| 2018 4 | 1.101.913,40 | -33,8 | -561.533,09 | -3,7 | -42.680,53 |
| 2018 3 | 1.144.593,93 | 14,8 | 147.443,80 | 19,4 | 186.180,18 |
| 2018 2 | 958.413,75 | 65,1 | 377.783,53 | 49,2 | 315.809,43 |
| 2018 1 | 642.604,32 | -41,5 | -455.523,55 | -22,3 | -184.731,14 |
| 2017 12 | 827.335,46 | 35,3 | 215.639,72 | 41,6 | 243.081,43 |
| 2017 11 | 584.254,03 | -35,6 | -322.969,56 | -26,9 | -214.456,37 |
| 2017 10 | 798.710,40 | 53,6 | 278.724,96 | -4,2 | -34.954,40 |
| 2017 9 | 833.664,80 | -11,5 | -108.187,59 | 7,6 | 58.517,93 |
| 2017 8 | 775.146,87 | 5,9 | 43.065,27 | 119,3 | 421.633,15 |
| 2017 7 | 353.513,72 | -27,3 | -132.773,83 | -64,3 | -635.209,34 |
| 2017 6 | 988.723,06 | 133,5 | 565.308,77 | 87,0 | 459.907,75 |
| 2017 5 | 528.815,31 | 36,5 | 141.458,43 | -68,2 | -1.134.631,18 |