| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 967.210,13 | 73,3 | 408.931,34 | 26,5 | 202.534,12 |
| 2018 5 | 764.676,01 | 57,3 | 278.501,91 | 202,4 | 511.843,00 |
| 2018 4 | 252.833,01 | -27,8 | -97.503,79 | -22,9 | -75.257,18 |
| 2018 3 | 328.090,19 | -55,0 | -401.537,13 | 51,6 | 111.643,34 |
| 2018 2 | 216.446,85 | -65,8 | -416.223,83 | -27,1 | -80.590,13 |
| 2018 1 | 297.036,98 | 2.887,2 | 287.093,24 | -26,9 | -109.430,90 |
| 2017 12 | 406.467,88 | 1,2 | 4.764,81 | 36,0 | 107.517,35 |
| 2017 11 | 298.950,53 | 64,9 | 117.687,49 | -10,2 | -34.049,00 |
| 2017 10 | 332.999,53 | -11,8 | -44.715,59 | 77,3 | 145.126,58 |
| 2017 9 | 187.872,95 | -50,5 | -191.587,66 | -55,7 | -236.252,08 |
| 2017 8 | 424.125,03 | 68,2 | 171.973,48 | 135,9 | 244.325,93 |
| 2017 7 | 179.799,10 | -7,9 | -15.471,22 | -67,8 | -378.479,69 |
| 2017 6 | 558.278,79 | 62,5 | 214.696,55 | 14,8 | 72.104,69 |
| 2017 5 | 486.174,10 | 120,9 | 266.116,94 | 38,8 | 135.837,30 |