| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 144.908,77 | -52,8 | -161.983,09 | -66,1 | -282.595,22 |
| 2018 5 | 427.503,99 | 72,0 | 179.007,45 | 64,1 | 166.966,80 |
| 2018 4 | 260.537,19 | 61,6 | 99.291,49 | 32,0 | 63.118,13 |
| 2018 3 | 197.419,06 | 120,5 | 107.889,43 | -37,6 | -118.917,79 |
| 2018 2 | 316.336,85 | -41,2 | -221.246,85 | 26,1 | 65.428,63 |
| 2018 1 | 250.908,22 | -24,6 | -81.684,02 | 180,3 | 161.398,75 |
| 2017 12 | 89.509,47 | -38,5 | -56.052,44 | -65,7 | -171.555,58 |
| 2017 11 | 261.065,05 | 1,4 | 3.466,04 | -43,4 | -200.259,55 |
| 2017 10 | 461.324,60 | -58,1 | -638.697,04 | 65,1 | 181.934,25 |
| 2017 9 | 279.390,35 | -16,0 | -53.162,37 | -47,0 | -247.671,50 |
| 2017 8 | 527.061,85 | 49,2 | 173.848,18 | 230,3 | 367.468,08 |
| 2017 7 | 159.593,77 | -38,5 | -99.712,83 | -48,0 | -147.298,09 |
| 2017 6 | 306.891,86 | -76,1 | -978.352,27 | 23,5 | 58.395,32 |
| 2017 5 | 248.496,54 | -35,3 | -135.355,61 | 54,1 | 87.250,84 |