| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 88.530,31 | -74,8 | -262.046,27 | 161,9 | 54.721,67 |
| 2018 5 | 33.808,64 | -93,0 | -451.337,41 | -86,0 | -207.792,86 |
| 2018 4 | 241.601,50 | -38,2 | -149.145,78 | 139,2 | 140.583,75 |
| 2018 3 | 101.017,75 | -73,1 | -275.079,26 | -84,5 | -550.806,65 |
| 2018 2 | 651.824,40 | 473,5 | 538.166,64 | 9,0 | 53.826,02 |
| 2018 1 | 597.998,38 | 5,2 | 29.427,58 | 30,7 | 140.442,23 |
| 2017 12 | 457.556,15 | 142,9 | 269.184,10 | -56,5 | -595.245,30 |
| 2017 11 | 1.052.801,45 | 68,1 | 426.547,64 | -29,8 | -445.936,54 |
| 2017 10 | 1.498.737,99 | 314,6 | 1.137.230,33 | 146,0 | 889.432,65 |
| 2017 9 | 609.305,34 | 352,5 | 474.648,09 | -71,3 | -1.516.901,30 |
| 2017 8 | 2.126.206,64 | 2.660,8 | 2.049.191,70 | 162,8 | 1.317.214,04 |
| 2017 7 | 808.992,60 | 895,1 | 727.695,58 | 130,8 | 458.416,02 |
| 2017 6 | 350.576,58 | -63,3 | -605.799,20 | -27,7 | -134.569,47 |
| 2017 5 | 485.146,05 | 295,9 | 362.609,09 | 24,2 | 94.398,77 |