| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 678.232,52 | 14,9 | 87.792,61 | -24,8 | -224.060,99 |
| 2018 5 | 902.293,51 | 34,2 | 229.792,98 | 28,8 | 201.724,16 |
| 2018 4 | 700.569,35 | 26,0 | 144.415,71 | 2,6 | 17.714,87 |
| 2018 3 | 682.854,48 | -12,1 | -94.332,41 | -20,0 | -170.424,23 |
| 2018 2 | 853.278,71 | 14,5 | 108.171,17 | -38,7 | -538.187,94 |
| 2018 1 | 1.391.466,65 | 222,8 | 960.381,28 | 144,3 | 821.837,43 |
| 2017 12 | 569.629,22 | -20,3 | -144.925,46 | -39,7 | -374.488,07 |
| 2017 11 | 944.117,29 | -20,8 | -247.444,05 | 25,6 | 192.667,78 |
| 2017 10 | 751.449,51 | -31,9 | -351.607,69 | 18,8 | 119.143,03 |
| 2017 9 | 632.306,48 | 3,0 | 18.410,15 | 26,9 | 134.042,11 |
| 2017 8 | 498.264,37 | -32,1 | -235.978,78 | 6,0 | 28.028,95 |
| 2017 7 | 470.235,42 | -24,3 | -151.298,82 | -20,4 | -120.204,49 |
| 2017 6 | 590.439,91 | -22,4 | -170.874,08 | -12,2 | -82.060,62 |
| 2017 5 | 672.500,53 | 20,0 | 112.170,57 | 20,9 | 116.346,89 |