| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 286.179,47 | -14,3 | -47.665,67 | -70,1 | -670.420,14 |
| 2018 5 | 956.599,61 | 155,3 | 581.930,75 | 11,8 | 101.003,38 |
| 2018 4 | 855.596,23 | 723,0 | 751.636,27 | 110,4 | 448.877,08 |
| 2018 3 | 406.719,15 | 87,0 | 189.244,10 | 14,4 | 51.174,36 |
| 2018 2 | 355.544,79 | 6,7 | 22.354,38 | -2,3 | -8.453,62 |
| 2018 1 | 363.998,41 | -78,4 | -1.320.056,27 | 70,9 | 151.051,96 |
| 2017 12 | 212.946,45 | 134,3 | 122.043,79 | -55,8 | -269.252,26 |
| 2017 11 | 482.198,71 | 6,7 | 30.232,71 | -33,6 | -244.045,82 |
| 2017 10 | 726.244,53 | 20,6 | 124.177,32 | 1,0 | 7.258,20 |
| 2017 9 | 718.986,33 | 102,5 | 363.908,76 | 244,1 | 510.048,75 |
| 2017 8 | 208.937,58 | -69,7 | -480.980,26 | -42,2 | -152.815,62 |
| 2017 7 | 361.753,20 | 171,4 | 228.442,12 | 8,4 | 27.908,06 |
| 2017 6 | 333.845,14 | 10,9 | 32.837,54 | -10,9 | -40.823,72 |
| 2017 5 | 374.668,86 | -38,7 | -236.827,34 | 260,4 | 270.708,90 |