| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 62.872,55 | -75,5 | -193.843,88 | -87,6 | -443.915,32 |
| 2018 4 | 506.787,87 | 7,0 | 33.227,26 | 662,2 | 440.293,27 |
| 2018 3 | 66.494,60 | -89,2 | -551.766,59 | -86,2 | -415.631,28 |
| 2018 2 | 482.125,88 | 22,7 | 89.071,21 | 1.485,6 | 451.719,43 |
| 2018 1 | 30.406,45 | -35,7 | -16.861,20 | -94,2 | -495.559,72 |
| 2017 12 | 525.966,17 | 38,7 | 146.721,26 | 518,1 | 440.874,62 |
| 2017 11 | 85.091,55 | 27,4 | 18.310,95 | 289,7 | 63.254,88 |
| 2017 10 | 21.836,67 | -35,2 | -11.883,03 | -93,8 | -329.664,89 |
| 2017 9 | 351.501,56 | -16,0 | -67.036,10 | 613,5 | 302.237,20 |
| 2017 8 | 49.264,36 | 12,8 | 5.597,99 | ||
| 2017 7 | 43.666,37 | -42,9 | -32.756,46 | -93,4 | -619.591,67 |
| 2017 6 | 663.258,04 | 75,5 | 285.242,10 | 158,4 | 406.541,61 |
| 2017 5 | 256.716,43 | 1.538,5 | 241.048,63 | -45,8 | -216.844,18 |
| 2017 4 | 473.560,61 | 591,8 | 405.102,46 | -23,4 | -144.700,58 |