| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 378.218,98 | -21,6 | -103.961,27 | 26,1 | 78.195,24 |
| 2018 5 | 300.023,74 | -0,8 | -2.450,76 | 18,5 | 46.886,64 |
| 2018 4 | 253.137,10 | -3,5 | -9.270,99 | 19,4 | 41.050,17 |
| 2018 3 | 212.086,93 | -52,8 | -236.984,74 | 34,7 | 54.655,24 |
| 2018 2 | 157.431,69 | -41,3 | -110.797,75 | -52,5 | -173.782,91 |
| 2018 1 | 331.214,60 | 64,0 | 129.217,56 | 2,0 | 6.597,15 |
| 2017 12 | 324.617,45 | 35,5 | 85.125,16 | 37,2 | 87.960,92 |
| 2017 11 | 236.656,53 | -15,0 | -41.749,13 | -23,3 | -71.960,32 |
| 2017 10 | 308.616,85 | -30,1 | -133.091,83 | 21,9 | 55.360,94 |
| 2017 9 | 253.255,91 | 9,5 | 21.910,44 | -25,0 | -84.216,05 |
| 2017 8 | 337.471,96 | -57,6 | -459.008,22 | -14,8 | -58.473,73 |
| 2017 7 | 395.945,69 | -20,9 | -104.600,42 | -17,9 | -86.234,56 |
| 2017 6 | 482.180,25 | 46,3 | 152.475,30 | 59,4 | 179.705,75 |
| 2017 5 | 302.474,50 | -24,4 | -97.653,27 | 15,3 | 40.066,41 |