| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 617.598,02 | 21,0 | 107.069,69 | -23,0 | -183.921,28 |
| 2018 5 | 801.519,30 | 90,3 | 380.272,98 | 51,0 | 270.658,31 |
| 2018 4 | 530.860,99 | -3,4 | -18.746,90 | -32,8 | -259.275,15 |
| 2018 3 | 790.136,14 | 8,8 | 63.951,90 | -22,3 | -226.405,87 |
| 2018 2 | 1.016.542,01 | 94,1 | 492.768,58 | 298,7 | 761.583,69 |
| 2018 1 | 254.958,32 | -57,3 | -342.288,81 | -62,7 | -429.152,40 |
| 2017 12 | 684.110,72 | 62,4 | 262.927,53 | 59,2 | 254.365,91 |
| 2017 11 | 429.744,81 | 3,9 | 16.016,64 | 191,9 | 282.517,05 |
| 2017 10 | 147.227,76 | -66,5 | -292.350,19 | -82,7 | -702.489,26 |
| 2017 9 | 849.717,02 | 132,6 | 484.345,06 | 105,5 | 436.287,05 |
| 2017 8 | 413.429,97 | -51,6 | -441.205,41 | -24,5 | -134.110,83 |
| 2017 7 | 547.540,80 | 73,3 | 231.595,87 | 7,3 | 37.012,47 |
| 2017 6 | 510.528,33 | 7,8 | 36.923,51 | 21,2 | 89.282,01 |
| 2017 5 | 421.246,32 | -49,0 | -403.913,31 | -23,4 | -128.361,57 |