| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 656.553,27 | 122,0 | 360.858,29 | 297,5 | 491.368,67 |
| 2018 4 | 165.184,60 | -44,3 | -131.200,78 | -88,3 | -1.249.010,86 |
| 2018 3 | 1.414.195,46 | 129,0 | 796.551,36 | 41,9 | 417.700,79 |
| 2018 2 | 996.494,67 | 1,9 | 18.059,31 | 114,0 | 530.793,89 |
| 2018 1 | 465.700,78 | -45,6 | -389.800,77 | 4,6 | 20.338,43 |
| 2017 12 | 445.362,35 | -52,3 | -487.297,71 | -56,9 | -588.838,67 |
| 2017 11 | 1.034.201,02 | -15,5 | -189.223,88 | 380,6 | 819.006,59 |
| 2017 10 | 215.194,43 | -64,4 | -389.549,47 | -32,5 | -103.532,18 |
| 2017 9 | 318.726,61 | 4,6 | 14.090,30 | 91,8 | 152.567,97 |
| 2017 8 | 166.158,64 | -42,3 | -121.661,46 | -49,4 | -162.257,91 |
| 2017 7 | 328.416,55 | -46,2 | -282.422,54 | -26,2 | -116.751,87 |
| 2017 6 | 445.168,42 | -23,5 | -136.370,33 | 50,6 | 149.473,44 |
| 2017 5 | 295.694,98 | 14,3 | 37.023,59 | -0,2 | -690,40 |
| 2017 4 | 296.385,38 | -35,1 | -160.157,08 | -52,0 | -321.258,72 |