| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 412.208,72 | 241,1 | 291.361,76 | 26,3 | 85.799,28 |
| 2018 4 | 326.409,44 | -36,3 | -185.917,11 | -31,3 | -148.521,30 |
| 2018 3 | 474.930,74 | 38,6 | 132.319,47 | -27,8 | -182.951,58 |
| 2018 2 | 657.882,32 | 16,1 | 91.200,57 | 30,9 | 155.310,79 |
| 2018 1 | 502.571,53 | 131,4 | 285.388,30 | -85,4 | -2.939.085,41 |
| 2017 12 | 3.441.656,94 | 835,6 | 3.073.808,60 | 322,5 | 2.627.072,57 |
| 2017 11 | 814.584,37 | 86,9 | 378.834,59 | 100,2 | 407.661,84 |
| 2017 10 | 406.922,53 | 24,0 | 78.819,42 | 14,4 | 51.270,40 |
| 2017 9 | 355.652,13 | 108,1 | 184.716,44 | 156,2 | 216.856,88 |
| 2017 8 | 138.795,25 | 48,5 | 45.315,49 | -62,1 | -227.737,61 |
| 2017 7 | 366.532,86 | 93,8 | 177.425,43 | -6,2 | -24.096,71 |
| 2017 6 | 390.629,57 | 51,9 | 133.454,86 | 223,2 | 269.782,61 |
| 2017 5 | 120.846,96 | -54,7 | -146.152,62 | -76,4 | -391.479,59 |
| 2017 4 | 512.326,55 | 54,8 | 181.348,24 | 49,5 | 169.715,28 |