| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 422.595,12 | 186,1 | 274.875,43 | -11,9 | -56.873,25 |
| 2018 5 | 479.468,37 | 136,8 | 277.005,59 | -50,7 | -493.061,65 |
| 2018 4 | 972.530,02 | 682,7 | 848.268,65 | 130,7 | 551.052,12 |
| 2018 3 | 421.477,90 | 204,2 | 282.931,55 | 223,9 | 291.345,13 |
| 2018 2 | 130.132,77 | 1,1 | 1.388,04 | -48,3 | -121.577,73 |
| 2018 1 | 251.710,50 | 85,9 | 116.310,49 | 84,5 | 115.295,95 |
| 2017 12 | 136.414,55 | 11,6 | 14.143,74 | -83,1 | -672.516,09 |
| 2017 11 | 808.930,64 | 406,5 | 649.219,53 | -20,6 | -209.255,81 |
| 2017 10 | 1.018.186,45 | 583,3 | 869.180,53 | 296,2 | 761.195,64 |
| 2017 9 | 256.990,81 | 35,6 | 67.467,41 | 79,0 | 113.401,69 |
| 2017 8 | 143.589,12 | -48,9 | -137.622,34 | 40,3 | 41.272,43 |
| 2017 7 | 102.316,69 | -54,7 | -123.634,06 | -30,7 | -45.403,00 |
| 2017 6 | 147.719,69 | -8,3 | -13.278,52 | -27,0 | -54.743,09 |
| 2017 5 | 202.462,78 | 13,2 | 23.610,38 | 62,9 | 78.201,41 |