| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 441.110,22 | -3,2 | -14.577,02 | -13,3 | -67.597,42 |
| 2018 5 | 508.707,64 | 14,4 | 64.158,06 | 2,4 | 12.049,62 |
| 2018 4 | 496.658,02 | 17,3 | 73.264,31 | -1,3 | -6.289,92 |
| 2018 3 | 502.947,94 | -3,8 | -19.647,67 | 21,4 | 88.791,54 |
| 2018 2 | 414.156,40 | 9,1 | 34.687,70 | 35,6 | 108.747,54 |
| 2018 1 | 305.408,86 | -5,9 | -18.992,94 | 20,9 | 52.806,20 |
| 2017 12 | 252.602,66 | -38,8 | -160.117,56 | -39,4 | -164.135,66 |
| 2017 11 | 416.738,32 | 16,8 | 59.797,63 | 28,6 | 92.723,50 |
| 2017 10 | 324.014,82 | 3,0 | 9.547,07 | 46,7 | 103.069,97 |
| 2017 9 | 220.944,85 | -34,7 | -117.578,43 | -34,6 | -116.941,61 |
| 2017 8 | 337.886,46 | 107,1 | 174.708,98 | 23,7 | 64.786,41 |
| 2017 7 | 273.100,05 | 11,5 | 28.262,36 | -40,1 | -182.587,19 |
| 2017 6 | 455.687,24 | 10,3 | 42.463,86 | 2,5 | 11.137,66 |
| 2017 5 | 444.549,58 | 10,6 | 42.518,33 | 5,0 | 21.155,87 |