| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 174.510,34 | -1,4 | -2.512,33 | 4,6 | 7.628,73 |
| 2018 5 | 166.881,61 | -36,8 | -97.297,65 | -68,2 | -358.099,90 |
| 2018 4 | 524.981,51 | 358,2 | 410.416,02 | 1.517,1 | 492.517,61 |
| 2018 3 | 32.463,90 | -83,6 | -165.785,53 | -88,2 | -243.015,88 |
| 2018 2 | 275.479,78 | 38,2 | 76.096,65 | 733,8 | 242.438,75 |
| 2018 1 | 33.041,03 | -80,2 | -133.512,40 | -18,1 | -7.321,62 |
| 2017 12 | 40.362,65 | -88,5 | -309.802,63 | -91,1 | -413.809,42 |
| 2017 11 | 454.172,07 | -19,5 | -109.874,58 | 13,3 | 53.278,43 |
| 2017 10 | 400.893,64 | 73,2 | 169.382,95 | -66,2 | -785.257,67 |
| 2017 9 | 1.186.151,31 | 479,3 | 981.399,67 | 685,1 | 1.035.073,88 |
| 2017 8 | 151.077,43 | -62,3 | -250.015,61 | -86,3 | -948.909,87 |
| 2017 7 | 1.099.987,30 | 883,3 | 988.124,40 | 521,4 | 922.964,63 |
| 2017 6 | 177.022,67 | 58,9 | 65.599,05 | -33,0 | -87.156,59 |
| 2017 5 | 264.179,26 | -11,6 | -34.632,70 | 130,6 | 149.613,77 |