| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 920.730,32 | -34,9 | -493.512,04 | 66,2 | 366.612,54 |
| 2018 4 | 554.117,78 | 21,4 | 97.736,16 | -26,4 | -198.605,55 |
| 2018 3 | 752.723,33 | 57,6 | 275.210,56 | 18,0 | 114.830,05 |
| 2018 2 | 637.893,28 | 9,8 | 57.125,21 | -12,9 | -94.333,80 |
| 2018 1 | 732.227,08 | 39,9 | 208.943,35 | 82,1 | 330.119,90 |
| 2017 12 | 402.107,18 | 36,8 | 108.069,16 | -57,8 | -550.102,03 |
| 2017 11 | 952.209,21 | 88,5 | 447.036,27 | 29,3 | 215.713,24 |
| 2017 10 | 736.495,97 | 51,3 | 249.845,79 | 19,5 | 120.293,30 |
| 2017 9 | 616.202,67 | -2,6 | -16.625,92 | 27,9 | 134.453,38 |
| 2017 8 | 481.749,29 | 45,1 | 149.835,27 | -32,3 | -229.329,66 |
| 2017 7 | 711.078,95 | 12,4 | 78.565,72 | 23,2 | 134.021,49 |
| 2017 6 | 577.057,46 | 24,8 | 114.498,69 | -59,2 | -837.184,90 |
| 2017 5 | 1.414.242,36 | 162,1 | 874.550,60 | 209,9 | 957.860,74 |
| 2017 4 | 456.381,62 | -26,8 | -167.456,20 | -4,4 | -21.131,15 |