| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 762.679,08 | 2,1 | 15.682,62 | 25,7 | 155.799,34 |
| 2018 8 | 606.879,74 | -15,2 | -108.727,28 | 111,6 | 320.071,57 |
| 2018 7 | 286.808,17 | -13,1 | -43.326,80 | -59,2 | -416.785,78 |
| 2018 6 | 703.593,95 | -25,2 | -237.216,16 | 21,5 | 124.497,12 |
| 2018 5 | 579.096,83 | -26,2 | -205.050,49 | -3,5 | -21.191,17 |
| 2018 4 | 600.288,00 | 4,7 | 26.947,66 | 74,2 | 255.586,12 |
| 2018 3 | 344.701,88 | -49,4 | -336.090,36 | -58,2 | -480.266,01 |
| 2018 2 | 824.967,89 | 161,1 | 508.952,79 | 3,3 | 26.502,30 |
| 2018 1 | 798.465,59 | 10,5 | 75.580,61 | -5,9 | -49.895,05 |
| 2017 12 | 848.360,64 | 41,7 | 249.480,82 | 115,0 | 453.843,69 |
| 2017 11 | 394.516,95 | 10,0 | 35.991,39 | -51,6 | -421.031,71 |
| 2017 10 | 815.548,66 | 8,6 | 64.386,37 | 9,2 | 68.552,20 |
| 2017 9 | 746.996,46 | -11,9 | -100.840,60 | 4,4 | 31.389,44 |
| 2017 8 | 715.607,02 | 21,1 | 124.810,63 | 116,8 | 385.472,05 |