| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 776.786,68 | -2,7 | -21.792,75 | -0,4 | -2.950,77 |
| 2018 5 | 779.737,45 | 40,4 | 224.254,32 | 13,2 | 91.160,42 |
| 2018 4 | 688.577,03 | 1,4 | 9.744,87 | 20,7 | 118.082,71 |
| 2018 3 | 570.494,32 | -30,3 | -248.048,48 | -34,9 | -305.801,29 |
| 2018 2 | 876.295,61 | 103,9 | 446.584,69 | 34,7 | 225.883,55 |
| 2018 1 | 650.412,06 | -38,0 | -398.925,35 | -39,4 | -423.620,77 |
| 2017 12 | 1.074.032,83 | 55,9 | 385.291,51 | 51,8 | 366.643,01 |
| 2017 11 | 707.389,82 | 3,3 | 22.642,72 | -17,4 | -148.831,55 |
| 2017 10 | 856.221,37 | 230,6 | 597.192,68 | -22,0 | -240.829,92 |
| 2017 9 | 1.097.051,29 | 33,7 | 276.278,37 | 24,6 | 216.283,54 |
| 2017 8 | 880.767,75 | 19,0 | 140.663,58 | 13,4 | 103.847,06 |
| 2017 7 | 776.920,69 | 9,2 | 65.672,07 | -2,7 | -21.658,74 |
| 2017 6 | 798.579,43 | 6,0 | 44.854,67 | 43,8 | 243.096,30 |
| 2017 5 | 555.483,13 | 40,6 | 160.501,04 | -18,2 | -123.349,03 |