| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 722.879,29 | 11,4 | 73.728,50 | -35,2 | -392.898,71 |
| 2018 5 | 1.115.778,00 | 12,9 | 127.687,35 | 81,5 | 501.099,04 |
| 2018 4 | 614.678,96 | -21,1 | -164.328,66 | -19,3 | -146.896,27 |
| 2018 2 | 761.575,23 | 8,4 | 59.006,24 | 9,5 | 65.855,85 |
| 2018 1 | 695.719,38 | -5,0 | -36.705,46 | -25,3 | -235.751,59 |
| 2017 11 | 931.470,97 | 3,5 | 31.113,34 | 3,9 | 34.538,05 |
| 2017 10 | 896.932,92 | -4,9 | -46.380,91 | 3,2 | 27.686,26 |
| 2017 9 | 869.246,66 | -5,6 | -51.641,76 | 8,8 | 70.056,30 |
| 2017 8 | 799.190,36 | -28,3 | -315.921,51 | -11,6 | -105.060,70 |
| 2017 7 | 904.251,06 | -31,3 | -411.531,38 | -15,9 | -170.817,24 |
| 2017 6 | 1.075.068,30 | 0,7 | 7.210,82 | 45,5 | 335.935,24 |
| 2017 5 | 739.133,06 | 43,3 | 223.148,59 | 13,9 | 89.982,27 |
| 2017 4 | 649.150,79 | -8,9 | -63.738,75 | -34,3 | -338.939,86 |
| 2017 3 | 988.090,65 | 17,8 | 149.298,29 | 26,8 | 209.083,03 |