| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 186.178,34 | 43,7 | 56.602,61 | -66,1 | -362.866,37 |
| 2018 5 | 549.044,71 | 43,7 | 166.976,29 | 0,2 | 830,68 |
| 2018 4 | 548.214,03 | 85,9 | 253.300,45 | 30,2 | 127.105,63 |
| 2018 3 | 421.108,40 | -56,9 | -555.750,24 | -41,5 | -298.888,05 |
| 2018 2 | 719.996,45 | -39,3 | -465.092,63 | -8,9 | -69.902,73 |
| 2018 1 | 789.899,18 | -51,8 | -848.477,74 | 132,6 | 450.322,06 |
| 2017 12 | 339.577,12 | -64,0 | -602.814,74 | -63,0 | -578.803,08 |
| 2017 11 | 918.380,20 | 12,9 | 104.830,90 | 69,1 | 375.123,53 |
| 2017 10 | 543.256,67 | 25,5 | 110.486,93 | 3.880.304,8 | 543.242,67 |
| 2017 9 | 14,00 | -100,0 | -143.029,85 | -100,0 | -147.336,05 |
| 2017 8 | 147.350,05 | -65,4 | -277.923,29 | 32,3 | 35.933,52 |
| 2017 7 | 111.416,53 | -72,2 | -289.934,61 | -14,0 | -18.159,20 |
| 2017 6 | 129.575,73 | -33,8 | -66.245,59 | -66,1 | -252.492,69 |
| 2017 5 | 382.068,42 | -2,6 | -10.129,55 | 29,6 | 87.154,84 |