| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 613.277,09 | 27,5 | 132.138,96 | 6,7 | 38.226,49 |
| 2018 5 | 575.050,60 | 23,2 | 108.088,94 | 64,4 | 225.321,37 |
| 2018 4 | 349.729,23 | -26,1 | -123.410,92 | -13,7 | -55.535,07 |
| 2018 3 | 405.264,30 | -28,5 | -161.627,20 | 23,7 | 77.616,85 |
| 2018 2 | 327.647,45 | -33,2 | -162.766,19 | -56,0 | -416.773,31 |
| 2018 1 | 744.420,76 | 81,8 | 334.971,45 | -11,1 | -93.134,70 |
| 2017 12 | 837.555,46 | 169,4 | 526.624,36 | 21,3 | 146.999,10 |
| 2017 11 | 690.556,36 | 120,0 | 376.698,32 | -49,2 | -668.292,25 |
| 2017 10 | 1.358.848,61 | 472,6 | 1.121.516,52 | 275,3 | 996.777,95 |
| 2017 9 | 362.070,66 | 12,0 | 38.909,03 | -59,7 | -535.307,70 |
| 2017 8 | 897.378,36 | 200,0 | 598.207,82 | 161,9 | 554.683,20 |
| 2017 7 | 342.695,16 | -34,2 | -178.411,33 | -28,8 | -138.442,97 |
| 2017 6 | 481.138,13 | 41,7 | 141.621,88 | 3,0 | 14.176,47 |
| 2017 5 | 466.961,66 | 36,7 | 125.464,02 | -1,3 | -6.178,49 |