| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 296.775,65 | 33,5 | 74.498,24 | -5,7 | -17.937,61 |
| 2018 5 | 314.713,26 | -10,4 | -36.667,54 | -27,2 | -117.677,32 |
| 2018 4 | 432.390,58 | -6,3 | -29.023,87 | 189,6 | 283.092,66 |
| 2018 3 | 149.297,92 | -64,7 | -273.686,41 | 8,3 | 11.469,22 |
| 2018 2 | 137.828,70 | -49,4 | -134.349,59 | -41,7 | -98.719,60 |
| 2018 1 | 236.548,30 | -41,6 | -168.691,12 | -42,6 | -175.864,30 |
| 2017 12 | 412.412,60 | 60,4 | 155.344,90 | 31,0 | 97.675,12 |
| 2017 11 | 314.737,48 | -24,0 | -99.445,24 | 50,2 | 105.204,82 |
| 2017 10 | 209.532,66 | -4,4 | -9.618,72 | -37,5 | -125.749,58 |
| 2017 9 | 335.282,24 | 9,0 | 27.791,90 | 25,2 | 67.458,43 |
| 2017 8 | 267.823,81 | 50,5 | 89.823,93 | 13,5 | 31.780,56 |
| 2017 7 | 236.043,25 | -26,9 | -86.835,38 | 6,2 | 13.765,84 |
| 2017 6 | 222.277,41 | -35,9 | -124.612,96 | -36,7 | -129.103,39 |
| 2017 5 | 351.380,80 | 55,4 | 125.305,85 | -23,9 | -110.033,65 |