| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 601.662,11 | 77,8 | 263.345,76 | 128,9 | 338.790,34 |
| 2018 5 | 262.871,77 | -66,7 | -526.805,67 | 42,4 | 78.308,70 |
| 2018 4 | 184.563,07 | -71,2 | -456.236,02 | -43,2 | -140.275,15 |
| 2018 3 | 324.838,22 | -54,0 | -381.970,08 | -49,3 | -315.730,66 |
| 2018 2 | 640.568,88 | -10,0 | -71.346,21 | -14,9 | -111.777,19 |
| 2018 1 | 752.346,07 | 41,9 | 222.129,42 | 99,3 | 374.903,10 |
| 2017 12 | 377.442,97 | -40,6 | -258.327,59 | 10,0 | 34.152,40 |
| 2017 11 | 343.290,57 | -32,7 | -166.757,65 | -2,9 | -10.260,34 |
| 2017 10 | 353.550,91 | -14,5 | -60.164,78 | -56,9 | -466.980,55 |
| 2017 9 | 820.531,46 | 5,6 | 43.618,22 | 45,0 | 254.679,38 |
| 2017 8 | 565.852,08 | 18,0 | 86.363,67 | -33,4 | -284.335,57 |
| 2017 7 | 850.187,65 | 206,5 | 572.788,27 | 151,3 | 511.871,30 |
| 2017 6 | 338.316,35 | -7,4 | -27.116,18 | -57,2 | -451.361,09 |
| 2017 5 | 789.677,44 | 50,6 | 265.416,70 | 23,2 | 148.878,35 |