| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 78.636,58 | -22,9 | -23.347,41 | -67,7 | -164.613,17 |
| 2018 5 | 243.249,75 | 19,4 | 39.561,64 | 329,2 | 186.575,20 |
| 2018 4 | 56.674,55 | 23,5 | 10.788,23 | -67,8 | -119.445,76 |
| 2018 3 | 176.120,31 | 330,9 | 135.249,85 | -55,9 | -223.085,07 |
| 2018 2 | 399.205,38 | -51,8 | -429.564,64 | -59,2 | -578.368,77 |
| 2018 1 | 977.574,15 | 1.303,3 | 907.910,44 | 570,9 | 831.853,78 |
| 2017 12 | 145.720,37 | 152,0 | 87.883,09 | 250,7 | 104.167,13 |
| 2017 11 | 41.553,24 | -79,8 | -163.926,74 | -70,9 | -101.124,12 |
| 2017 10 | 142.677,36 | 257,0 | 102.711,42 | 12,3 | 15.639,16 |
| 2017 9 | 127.038,20 | 516,3 | 106.424,56 | 1.026,1 | 115.756,85 |
| 2017 8 | 11.281,35 | -81,6 | -49.987,20 | -97,6 | -453.601,14 |
| 2017 7 | 464.882,49 | 646,2 | 402.584,73 | 355,8 | 362.898,50 |
| 2017 6 | 101.983,99 | 405,0 | 81.790,54 | -49,9 | -101.704,12 |
| 2017 5 | 203.688,11 | 50,4 | 68.252,12 | 343,9 | 157.801,79 |