| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 656.782,37 | -33,0 | -323.590,57 | 18,4 | 102.258,18 |
| 2018 5 | 554.524,19 | -19,6 | -134.729,21 | -26,8 | -203.387,01 |
| 2018 4 | 757.911,20 | 37,2 | 205.454,14 | 60,6 | 286.102,71 |
| 2018 3 | 471.808,49 | -22,3 | -135.593,84 | 5,4 | 24.201,28 |
| 2018 2 | 447.607,21 | -9,2 | -45.111,21 | -19,9 | -110.921,49 |
| 2018 1 | 558.528,70 | -18,1 | -123.544,69 | -14,6 | -95.285,81 |
| 2017 12 | 653.814,51 | -23,2 | -197.170,80 | -6,1 | -42.716,49 |
| 2017 11 | 696.531,00 | 21,2 | 121.944,09 | 26,2 | 144.715,69 |
| 2017 10 | 551.815,31 | -12,7 | -80.269,57 | -62,7 | -927.601,91 |
| 2017 9 | 1.479.417,22 | 98,0 | 732.090,85 | 233,9 | 1.036.391,06 |
| 2017 8 | 443.026,16 | -26,2 | -156.945,60 | -22,7 | -130.010,48 |
| 2017 7 | 573.036,64 | -9,4 | -59.559,40 | -41,6 | -407.336,30 |
| 2017 6 | 980.372,94 | 41,4 | 287.139,55 | 42,2 | 291.119,54 |
| 2017 5 | 689.253,40 | -63,0 | -1.171.962,93 | 24,8 | 136.796,34 |