| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 153.411,23 | -69,5 | -349.817,45 | -0,8 | -1.212,81 |
| 2018 5 | 154.624,04 | -71,0 | -379.072,04 | -77,9 | -544.763,34 |
| 2018 4 | 699.387,38 | 203,3 | 468.773,33 | 2.198,6 | 668.961,12 |
| 2018 3 | 30.426,26 | -94,9 | -560.684,74 | -98,7 | -2.331.846,49 |
| 2018 2 | 2.362.272,75 | 272,6 | 1.728.316,84 | 532,5 | 1.988.789,25 |
| 2018 1 | 373.483,50 | -34,8 | -199.225,40 | 90,3 | 177.177,44 |
| 2017 12 | 196.306,06 | 1,9 | 3.579,03 | -92,8 | -2.515.614,69 |
| 2017 11 | 2.711.920,75 | 25.601,0 | 2.701.368,95 | 1.550,4 | 2.547.605,45 |
| 2017 10 | 164.315,30 | -57,0 | -217.861,29 | -76,6 | -538.119,26 |
| 2017 9 | 702.434,56 | 476,3 | 580.555,45 | 75,0 | 301.072,87 |
| 2017 8 | 401.361,69 | 231,7 | 280.346,77 | 225,8 | 278.172,63 |
| 2017 7 | 123.189,06 | 34,5 | 31.621,44 | -75,5 | -380.039,62 |
| 2017 6 | 503.228,68 | -17,8 | -108.920,56 | -5,7 | -30.467,40 |
| 2017 5 | 533.696,08 | 251,3 | 381.787,64 | 131,4 | 303.082,03 |