| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 877.645,39 | 16,7 | 125.382,49 | 35,0 | 227.714,45 |
| 2018 4 | 649.930,94 | 219,9 | 446.787,46 | 49,9 | 216.344,44 |
| 2018 3 | 433.586,50 | -57,8 | -594.899,08 | -48,1 | -402.068,20 |
| 2018 2 | 835.654,70 | -31,1 | -377.442,32 | 20,2 | 140.467,77 |
| 2018 1 | 695.186,93 | 20,6 | 118.695,94 | 516,8 | 582.483,46 |
| 2017 12 | 112.703,47 | -82,2 | -521.269,00 | -85,4 | -660.303,38 |
| 2017 11 | 773.006,85 | -46,9 | -683.810,19 | 27,9 | 168.710,26 |
| 2017 10 | 604.296,59 | -47,8 | -552.584,86 | -50,7 | -620.461,72 |
| 2017 9 | 1.224.758,31 | 19,1 | 196.733,37 | -32,0 | -576.341,65 |
| 2017 8 | 1.801.099,96 | 202,1 | 1.204.824,09 | 65,4 | 712.206,34 |
| 2017 7 | 1.088.893,62 | 10,8 | 105.950,46 | 25,6 | 221.692,72 |
| 2017 6 | 867.200,90 | 24,1 | 168.363,14 | 15,3 | 114.938,00 |
| 2017 5 | 752.262,90 | 11,0 | 74.313,61 | 270,3 | 549.119,42 |
| 2017 4 | 203.143,48 | -38,7 | -127.983,07 | -80,3 | -825.342,10 |