| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 624.471,46 | 8,8 | 50.344,43 | 26,5 | 130.747,07 |
| 2018 5 | 493.724,39 | 3,1 | 14.949,77 | 66,2 | 196.629,29 |
| 2018 4 | 297.095,10 | -3,4 | -10.521,58 | -46,6 | -259.046,62 |
| 2018 3 | 556.141,72 | 28,2 | 122.270,03 | 69,9 | 228.881,89 |
| 2018 2 | 327.259,83 | -23,4 | -99.897,18 | 30,7 | 76.948,53 |
| 2018 1 | 250.311,30 | -42,4 | -184.233,24 | -57,3 | -335.605,60 |
| 2017 12 | 585.916,90 | 67,1 | 235.306,76 | 14,5 | 74.113,76 |
| 2017 11 | 511.803,14 | 35,9 | 135.226,41 | -25,3 | -173.498,38 |
| 2017 10 | 685.301,52 | 61,2 | 260.224,97 | 143,7 | 404.037,38 |
| 2017 9 | 281.264,14 | -40,5 | -191.072,57 | 35,2 | 73.219,02 |
| 2017 8 | 208.045,12 | -2,0 | -4.198,54 | -60,2 | -314.955,42 |
| 2017 7 | 523.000,54 | 0,1 | 431,41 | -8,9 | -51.126,49 |
| 2017 6 | 574.127,03 | 40,1 | 164.353,17 | 19,9 | 95.352,41 |
| 2017 5 | 478.774,62 | 88,0 | 224.132,84 | 55,6 | 171.157,94 |