| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 377.034,28 | -23,6 | -116.469,51 | -35,4 | -206.947,12 |
| 2018 4 | 583.981,40 | 31,2 | 138.970,20 | 35,9 | 154.237,18 |
| 2018 3 | 429.744,22 | -25,9 | -149.971,45 | -73,0 | -1.160.856,74 |
| 2018 2 | 1.590.600,96 | 158,5 | 975.167,58 | 186,9 | 1.036.274,33 |
| 2018 1 | 554.326,63 | -39,2 | -357.160,85 | 10,6 | 53.231,43 |
| 2017 12 | 501.095,20 | -32,0 | -235.418,34 | -18,2 | -111.721,96 |
| 2017 11 | 612.817,16 | -0,5 | -2.773,14 | 10,6 | 58.472,95 |
| 2017 10 | 554.344,21 | 179,3 | 355.840,41 | -21,7 | -153.655,43 |
| 2017 9 | 707.999,64 | 98,5 | 351.394,11 | 244,2 | 502.322,96 |
| 2017 8 | 205.676,68 | -45,6 | -172.188,46 | -74,9 | -613.431,04 |
| 2017 7 | 819.107,72 | -14,2 | -136.044,04 | 38,7 | 228.551,03 |
| 2017 6 | 590.556,69 | -4,1 | -24.979,09 | 19,7 | 97.052,90 |
| 2017 5 | 493.503,79 | 57,0 | 179.168,58 | 10,9 | 48.492,59 |
| 2017 4 | 445.011,20 | -29,6 | -186.975,20 | -23,2 | -134.704,47 |