| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 974.623,85 | 78,0 | 427.026,83 | 50,1 | 325.071,88 |
| 2018 4 | 649.551,97 | -15,6 | -120.306,19 | -47,3 | -583.197,69 |
| 2018 3 | 1.232.749,66 | 72,2 | 516.740,62 | 93,6 | 596.085,24 |
| 2018 2 | 636.664,42 | -54,9 | -773.425,54 | 51,6 | 216.749,44 |
| 2018 1 | 419.914,98 | -74,1 | -1.202.405,37 | -11,0 | -52.005,97 |
| 2017 12 | 471.920,95 | -50,5 | -481.762,39 | -40,0 | -314.712,83 |
| 2017 11 | 786.633,78 | -41,6 | -560.190,53 | 146,2 | 467.164,57 |
| 2017 10 | 319.469,21 | -69,4 | -724.109,95 | -57,3 | -428.149,32 |
| 2017 9 | 747.618,53 | -22,9 | -221.532,58 | -0,7 | -5.243,56 |
| 2017 8 | 752.862,09 | -28,1 | -294.116,99 | 113,2 | 399.663,05 |
| 2017 7 | 353.199,04 | -60,2 | -534.617,28 | -62,5 | -589.389,24 |
| 2017 6 | 942.588,28 | -15,5 | -172.778,16 | 72,1 | 394.991,26 |
| 2017 5 | 547.597,02 | -59,7 | -810.620,60 | -28,9 | -222.261,14 |
| 2017 4 | 769.858,16 | -39,2 | -496.131,39 | 7,5 | 53.849,12 |