| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 986.080,01 | 908,2 | 888.270,73 | 177,6 | 630.856,67 |
| 2018 5 | 355.223,34 | 37,4 | 96.622,63 | -37,7 | -214.904,60 |
| 2018 4 | 570.127,94 | -16,0 | -108.761,14 | 125,0 | 316.760,67 |
| 2018 3 | 253.367,27 | 8,2 | 19.120,40 | 13,0 | 29.177,91 |
| 2018 2 | 224.189,36 | 69,1 | 91.632,14 | 234,6 | 157.188,09 |
| 2018 1 | 67.001,27 | -64,9 | -123.806,47 | -45,9 | -56.881,31 |
| 2017 12 | 123.882,58 | -55,2 | -152.514,62 | 53,4 | 43.113,76 |
| 2017 11 | 80.768,82 | -63,4 | -139.906,45 | -40,2 | -54.250,85 |
| 2017 10 | 135.019,67 | -45,3 | -111.815,04 | -47,4 | -121.804,14 |
| 2017 9 | 256.823,81 | 16,9 | 37.052,71 | 100,6 | 128.786,00 |
| 2017 8 | 128.037,81 | -41,9 | -92.195,09 | 4,5 | 5.461,30 |
| 2017 7 | 122.576,51 | -59,6 | -181.087,60 | 25,3 | 24.767,23 |
| 2017 6 | 97.809,28 | -42,7 | -72.985,72 | -62,2 | -160.791,43 |
| 2017 5 | 258.600,71 | -76,8 | -855.602,12 | -61,9 | -420.288,37 |