| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 479.665,64 | 451,7 | 392.728,57 | 4,8 | 21.940,45 |
| 2018 4 | 457.725,19 | 7.586,9 | 451.770,59 | -33,4 | -229.613,85 |
| 2018 3 | 687.339,04 | 1.164,4 | 632.977,03 | 214,6 | 468.838,02 |
| 2018 2 | 218.501,02 | 910,7 | 196.883,20 | 62,7 | 84.166,08 |
| 2018 1 | 134.334,94 | 895.466,3 | 134.319,94 | -76,0 | -424.920,63 |
| 2017 12 | 559.255,57 | 579,5 | 476.954,57 | 250,4 | 399.639,85 |
| 2017 11 | 159.615,72 | 1.844,7 | 151.407,87 | -69,0 | -355.509,53 |
| 2017 10 | 515.125,25 | 9.661,4 | 509.848,09 | 54,0 | 180.622,07 |
| 2017 9 | 334.503,18 | 1.750,4 | 316.426,21 | -35,2 | -181.736,21 |
| 2017 8 | 516.239,39 | 488.716,8 | 516.133,78 | 1.536,0 | 484.685,05 |
| 2017 7 | 31.554,34 | 449,4 | 25.810,92 | -49,4 | -30.789,32 |
| 2017 6 | 62.343,66 | 86,4 | 28.899,94 | -28,3 | -24.593,41 |
| 2017 5 | 86.937,07 | 1.128,4 | 79.859,80 | 1.360,0 | 80.982,47 |
| 2017 4 | 5.954,60 | -95,4 | -124.264,97 | -89,1 | -48.407,41 |