| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 409.120,82 | 6,7 | 25.850,76 | -27,5 | -154.800,38 |
| 2018 4 | 563.921,20 | 31,2 | 134.147,51 | -3,7 | -21.525,32 |
| 2018 3 | 585.446,52 | -2,8 | -17.110,71 | 40,6 | 168.892,19 |
| 2018 2 | 416.554,33 | -52,9 | -467.780,39 | -4,2 | -18.202,75 |
| 2018 1 | 434.757,08 | 14,0 | 53.242,40 | -37,5 | -260.614,45 |
| 2017 12 | 695.371,53 | 32,0 | 168.648,31 | -8,0 | -60.029,78 |
| 2017 11 | 755.401,31 | 30,3 | 175.641,00 | 67,0 | 302.961,56 |
| 2017 10 | 452.439,75 | -4,4 | -20.875,96 | -24,1 | -143.235,30 |
| 2017 9 | 595.675,05 | 144,8 | 352.362,17 | 40,7 | 172.272,67 |
| 2017 8 | 423.402,38 | -80,4 | -1.731.282,68 | -83,8 | -2.195.589,70 |
| 2017 7 | 2.618.992,08 | 924,6 | 2.363.383,59 | 100,6 | 1.313.311,75 |
| 2017 6 | 1.305.680,33 | 309,6 | 986.915,11 | 240,7 | 922.410,27 |
| 2017 5 | 383.270,06 | -44,0 | -301.521,20 | -10,8 | -46.503,63 |
| 2017 4 | 429.773,69 | 20,4 | 72.923,56 | -28,7 | -172.783,54 |