| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 413.510,76 | 2,4 | 9.598,67 | -55,5 | -514.640,87 |
| 2018 4 | 928.151,63 | 27,6 | 200.884,07 | 8,7 | 74.582,11 |
| 2018 3 | 853.569,52 | 44,4 | 262.346,58 | -8,2 | -75.702,02 |
| 2018 2 | 929.271,54 | 135,0 | 533.808,51 | 7,4 | 63.668,20 |
| 2018 1 | 865.603,34 | 16,7 | 123.563,51 | 5,3 | 43.586,09 |
| 2017 12 | 822.017,25 | 94,7 | 399.797,56 | 46,5 | 261.025,25 |
| 2017 11 | 560.992,00 | 88,8 | 263.825,63 | -6,3 | -37.479,54 |
| 2017 10 | 598.471,54 | 132,7 | 341.276,83 | 141,0 | 350.090,00 |
| 2017 9 | 248.381,54 | -16,4 | -48.866,98 | 13,1 | 28.667,59 |
| 2017 8 | 219.713,95 | 41,9 | 64.823,85 | -23,3 | -66.722,08 |
| 2017 7 | 286.436,03 | 34,0 | 72.729,72 | -44,4 | -228.316,08 |
| 2017 6 | 514.752,11 | 131,0 | 291.877,36 | 27,4 | 110.840,02 |
| 2017 5 | 403.912,09 | 32,2 | 98.346,75 | -44,5 | -323.355,47 |
| 2017 4 | 727.267,56 | 57,0 | 264.005,71 | 23,0 | 136.044,62 |