| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 58.943,19 | -19,9 | -14.622,04 | -71,8 | -150.240,83 |
| 2018 5 | 209.184,02 | 59,1 | 77.675,98 | 28,4 | 46.217,72 |
| 2018 4 | 162.966,30 | -36,1 | -92.233,41 | -14,3 | -27.236,11 |
| 2018 3 | 190.202,41 | 37,1 | 51.457,01 | 26,9 | 40.300,92 |
| 2018 2 | 149.901,49 | 103,3 | 76.148,62 | -51,2 | -157.015,53 |
| 2018 1 | 306.917,02 | 155,3 | 186.686,10 | 30,3 | 71.372,48 |
| 2017 12 | 235.544,54 | 2.049,4 | 224.585,91 | 28,5 | 52.232,53 |
| 2017 11 | 183.312,01 | 81,5 | 82.289,62 | -65,1 | -341.775,90 |
| 2017 10 | 525.087,91 | 763,9 | 464.307,80 | 185,3 | 341.063,45 |
| 2017 9 | 184.024,46 | 234,0 | 128.922,21 | -52,6 | -204.525,85 |
| 2017 8 | 388.550,31 | 1.547,4 | 364.964,72 | -28,9 | -158.265,27 |
| 2017 7 | 546.815,58 | 1.039,9 | 498.843,57 | 643,3 | 473.250,35 |
| 2017 6 | 73.565,23 | 18,1 | 11.279,94 | -44,1 | -57.942,81 |
| 2017 5 | 131.508,04 | 149,3 | 78.757,50 | -48,5 | -123.691,67 |