| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 327.957,65 | 19,0 | 52.310,22 | 45,1 | 101.932,76 |
| 2018 5 | 226.024,89 | 20,8 | 38.873,79 | -12,0 | -30.766,07 |
| 2018 4 | 256.790,96 | 49,7 | 85.191,04 | -42,8 | -192.012,50 |
| 2018 3 | 448.803,46 | 409,0 | 360.629,03 | 414,6 | 361.589,23 |
| 2018 2 | 87.214,23 | -46,5 | -75.790,84 | -6,2 | -5.726,14 |
| 2018 1 | 92.940,37 | 229,8 | 64.757,17 | -75,5 | -286.305,48 |
| 2017 12 | 379.245,85 | 198,7 | 252.271,06 | -29,8 | -160.819,29 |
| 2017 11 | 540.065,14 | 28,3 | 118.998,14 | -34,1 | -278.974,33 |
| 2017 10 | 819.039,47 | 433,2 | 665.415,93 | -51,9 | -884.196,24 |
| 2017 9 | 1.703.235,71 | 2.144,1 | 1.627.337,58 | 1.189,1 | 1.571.108,24 |
| 2017 8 | 132.127,47 | -91,1 | -1.348.211,81 | -18,7 | -30.456,20 |
| 2017 7 | 162.583,67 | 113,8 | 86.541,47 | -41,0 | -113.063,76 |
| 2017 6 | 275.647,43 | 30,7 | 64.672,40 | 47,3 | 88.496,33 |
| 2017 5 | 187.151,10 | -21,7 | -51.899,69 | 9,1 | 15.551,18 |