| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 402.402,84 | -13,6 | -63.342,34 | -5,3 | -22.286,52 |
| 2018 4 | 424.689,36 | -19,6 | -103.488,11 | -36,3 | -241.583,81 |
| 2018 3 | 666.273,17 | 42,1 | 197.406,01 | 21,8 | 119.009,70 |
| 2018 2 | 547.263,47 | 31,0 | 129.504,91 | -11,9 | -73.987,74 |
| 2018 1 | 621.251,21 | 507,3 | 518.959,55 | 23,2 | 116.888,25 |
| 2017 12 | 504.362,96 | -16,3 | -98.130,91 | -23,8 | -157.424,15 |
| 2017 11 | 661.787,11 | -11,8 | -88.850,98 | 57,4 | 241.309,73 |
| 2017 10 | 420.477,38 | 51,6 | 143.029,22 | -32,9 | -205.849,65 |
| 2017 9 | 626.327,03 | 62,7 | 241.434,79 | -2,7 | -17.513,84 |
| 2017 8 | 643.840,87 | 174,8 | 409.548,19 | -33,1 | -318.937,43 |
| 2017 7 | 962.778,30 | 142,8 | 566.233,91 | 112,2 | 508.964,98 |
| 2017 6 | 453.813,32 | 38,2 | 125.420,46 | -2,6 | -11.931,86 |
| 2017 5 | 465.745,18 | -25,7 | -160.717,57 | -11,8 | -62.432,29 |
| 2017 4 | 528.177,47 | -52,3 | -578.142,69 | 12,7 | 59.310,31 |