| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 244.910,14 | 35,9 | 64.649,20 | -16,9 | -49.938,28 |
| 2018 5 | 294.848,42 | 54,5 | 103.965,27 | 118,0 | 159.573,90 |
| 2018 4 | 135.274,52 | 1,2 | 1.611,34 | -5,4 | -7.639,60 |
| 2018 3 | 142.914,12 | -16,3 | -27.821,75 | 114,6 | 76.304,65 |
| 2018 2 | 66.609,47 | -4,0 | -2.795,19 | -58,0 | -91.968,80 |
| 2018 1 | 158.578,27 | 14,3 | 19.832,00 | 222,0 | 109.334,36 |
| 2017 12 | 49.243,91 | -53,5 | -56.615,93 | -89,8 | -433.878,28 |
| 2017 11 | 483.122,19 | 94,0 | 234.140,55 | 204,4 | 324.412,77 |
| 2017 10 | 158.709,42 | 48,7 | 51.984,29 | 12,1 | 17.172,78 |
| 2017 9 | 141.536,64 | -22,7 | -41.651,06 | -50,6 | -145.006,80 |
| 2017 8 | 286.543,44 | 155,9 | 174.586,90 | 129,6 | 161.761,43 |
| 2017 7 | 124.782,01 | -45,8 | -105.586,69 | -30,8 | -55.478,93 |
| 2017 6 | 180.260,94 | 85,0 | 82.800,71 | -5,6 | -10.622,21 |
| 2017 5 | 190.883,15 | -13,8 | -30.647,77 | 42,8 | 57.219,97 |