| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 612.669,68 | 127,1 | 342.930,82 | 55,9 | 219.756,75 |
| 2018 5 | 392.912,93 | -31,4 | -179.573,42 | -16,9 | -79.600,07 |
| 2018 4 | 472.513,00 | -2,5 | -12.184,06 | 21,3 | 82.962,70 |
| 2018 3 | 389.550,30 | -14,0 | -63.318,27 | -19,3 | -92.856,54 |
| 2018 2 | 482.406,84 | 34,3 | 123.179,20 | -4,5 | -22.635,82 |
| 2018 1 | 505.042,66 | 31,5 | 121.052,92 | 303,5 | 379.870,42 |
| 2017 12 | 125.172,24 | -86,1 | -773.304,82 | -80,5 | -515.602,39 |
| 2017 11 | 640.774,63 | 5,0 | 30.664,98 | 37,8 | 175.772,09 |
| 2017 10 | 465.002,54 | -27,1 | -173.033,82 | -29,7 | -196.168,61 |
| 2017 9 | 661.171,15 | 43,3 | 199.905,69 | 102,8 | 335.133,55 |
| 2017 8 | 326.037,60 | -23,8 | -101.708,39 | 34,1 | 82.960,36 |
| 2017 7 | 243.077,24 | -33,0 | -119.483,13 | -9,9 | -26.661,62 |
| 2017 6 | 269.738,86 | -51,2 | -282.431,98 | -52,9 | -302.747,49 |
| 2017 5 | 572.486,35 | 22,2 | 103.864,58 | 18,1 | 87.789,29 |