| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 542.816,96 | -19,5 | -131.643,44 | -1,9 | -10.333,31 |
| 2018 5 | 553.150,27 | -14,5 | -93.951,08 | 25,6 | 112.696,76 |
| 2018 4 | 440.453,51 | -66,4 | -870.470,38 | 320,8 | 335.791,36 |
| 2018 3 | 104.662,15 | -82,8 | -504.044,21 | ||
| 2018 2 | 608.706,36 | 34,5 | 155.969,22 | 10,0 | 55.493,55 |
| 2018 1 | 553.212,81 | 17,3 | 81.425,31 | -3,2 | -18.055,27 |
| 2017 12 | 571.268,08 | 6,7 | 35.853,48 | -8,5 | -53.016,10 |
| 2017 11 | 624.284,18 | 5,6 | 32.821,85 | 39,0 | 175.089,81 |
| 2017 10 | 449.194,37 | -49,6 | -442.149,73 | -24,0 | -141.556,29 |
| 2017 9 | 590.750,66 | 284.407,2 | 590.543,02 | 10,3 | 55.164,31 |
| 2017 8 | 535.586,35 | 39,8 | 152.393,45 | -8,1 | -47.222,79 |
| 2017 7 | 582.809,14 | 4,9 | 27.207,29 | -13,6 | -91.651,26 |
| 2017 6 | 674.460,40 | 31,6 | 162.060,77 | 4,2 | 27.359,05 |
| 2017 5 | 647.101,35 | 32,9 | 159.998,19 | -50,6 | -663.822,54 |