| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 836.194,88 | 286,2 | 619.672,28 | -15,7 | -155.622,40 |
| 2018 4 | 991.817,28 | 156,1 | 604.470,74 | 35,6 | 260.131,43 |
| 2018 3 | 731.685,85 | 37,0 | 197.744,53 | 49,3 | 241.458,89 |
| 2018 2 | 490.226,96 | -83,6 | -2.493.824,78 | -7,4 | -39.256,22 |
| 2018 1 | 529.483,18 | 100,5 | 265.437,49 | -6,0 | -33.563,88 |
| 2017 12 | 563.047,06 | -2,3 | -13.373,87 | -42,8 | -420.363,65 |
| 2017 11 | 983.410,71 | -56,8 | -1.290.762,34 | 90,1 | 466.148,22 |
| 2017 10 | 517.262,49 | 7,9 | 37.887,11 | 19,0 | 82.718,45 |
| 2017 9 | 434.544,04 | -15,2 | -77.938,13 | 1,1 | 4.793,75 |
| 2017 8 | 429.750,29 | -31,2 | -195.020,12 | 288,8 | 319.220,00 |
| 2017 7 | 110.530,29 | -67,8 | -232.772,85 | -84,6 | -608.275,56 |
| 2017 6 | 718.805,85 | 263,4 | 520.980,70 | 232,0 | 502.283,25 |
| 2017 5 | 216.522,60 | -62,6 | -361.866,33 | -44,1 | -170.823,94 |
| 2017 4 | 387.346,54 | -55,0 | -473.987,14 | -27,5 | -146.594,78 |