| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 435.525,77 | 4,8 | 19.766,36 | 27,6 | 94.245,10 |
| 2018 5 | 341.280,67 | 24,4 | 66.823,60 | -12,1 | -46.789,84 |
| 2018 4 | 388.070,51 | 40,2 | 111.253,40 | -1,5 | -5.866,91 |
| 2018 3 | 393.937,42 | 31,2 | 93.772,12 | 10,8 | 38.408,89 |
| 2018 2 | 355.528,53 | -38,7 | -224.689,53 | 33,0 | 88.229,67 |
| 2018 1 | 267.298,86 | 2,5 | 6.435,27 | 24,0 | 51.727,11 |
| 2017 12 | 215.571,75 | -69,7 | -496.335,36 | -51,6 | -230.123,34 |
| 2017 11 | 445.695,09 | 522,9 | 374.139,30 | 19,1 | 71.599,07 |
| 2017 10 | 374.096,02 | 530,6 | 314.774,44 | 5,5 | 19.557,42 |
| 2017 9 | 354.538,60 | -14,5 | -59.927,36 | 57,0 | 128.745,42 |
| 2017 8 | 225.793,18 | -12,1 | -31.070,57 | -36,9 | -132.115,76 |
| 2017 7 | 357.908,94 | 131,5 | 203.307,34 | -13,9 | -57.850,47 |
| 2017 6 | 415.759,41 | -2,9 | -12.596,37 | 51,5 | 141.302,34 |
| 2017 5 | 274.457,07 | -14,8 | -47.600,26 | -0,9 | -2.360,04 |