| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 554.479,67 | -26,1 | -195.810,13 | -11,2 | -69.688,46 |
| 2018 5 | 624.168,13 | 15,6 | 84.032,16 | -58,6 | -882.324,56 |
| 2018 4 | 1.506.492,69 | 351,8 | 1.173.049,40 | 196,9 | 999.094,09 |
| 2018 3 | 507.398,60 | -1,2 | -6.064,78 | 20,9 | 87.860,13 |
| 2018 2 | 419.538,47 | 24,3 | 81.912,22 | -61,0 | -656.735,75 |
| 2018 1 | 1.076.274,22 | 191,0 | 706.438,25 | 102,3 | 544.281,69 |
| 2017 12 | 531.992,53 | 56,5 | 191.960,49 | 8,8 | 42.966,22 |
| 2017 11 | 489.026,31 | 13,8 | 59.403,99 | -26,9 | -179.727,00 |
| 2017 10 | 668.753,31 | 80,7 | 298.584,73 | 12,3 | 73.235,02 |
| 2017 9 | 595.518,29 | 94,4 | 289.220,33 | 43,5 | 180.503,82 |
| 2017 8 | 415.014,47 | 50,2 | 138.763,50 | -29,7 | -175.389,02 |
| 2017 7 | 590.403,49 | 64,5 | 231.474,46 | -21,3 | -159.886,31 |
| 2017 6 | 750.289,80 | 110,8 | 394.435,17 | 38,9 | 210.153,83 |
| 2017 5 | 540.135,97 | 65,0 | 212.847,45 | 62,0 | 206.692,68 |